GRACEHAVEN INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

SCOTT ARNOLD

Phone

6148484870

Tax Period

2023-07-01 to 2024-06-30

GRACEHAVEN INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

GRACEHAVEN SERVES YOUTH AND FAMILIES THROUGH A TEAM OF CHRISTIAN WORKERS AND LIKE-MINDED PARTNERS BY PROVIDING SEX TRAFFICKING PREVENTION SERVICES AND BY EMPOWERING YOUTH RESCUED FROM SEX-TRAFFICKING TO THRIVE WITH DIGNITY IN A RENEWED LIFE.

Program Service Accomplishments

Program 1

Expenses: $604,378 Revenue: $483,747

RESIDENTIAL SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE YOUTH ARE PLACED IN OUR RESIDENTIAL HOME. SERVICES INCLUDE SAFE HOUSING...

RESIDENTIAL SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE YOUTH ARE PLACED IN OUR RESIDENTIAL HOME. SERVICES INCLUDE SAFE HOUSING, COUNSELING AND THERAPEUTIC GROUPS, RECREATIONAL ACTIVITIES, LIFE SKILLS, DROPOUT RECOVERY SUPPORT FOR EDUCATION, MENTOR MATCHING OPPORTUNITIES AND OPTIONAL FAITH BASED PROGRAMS AND CHAPLAINCY SERVICES.

Program 2

Expenses: $725,456 Revenue: $93,412

COMMUNITY-BASED SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE THEY ARE PLACED WITH FAMILY OR COMMUNITY AGENCIES. SERVICES INCLUDE CASE...

COMMUNITY-BASED SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE THEY ARE PLACED WITH FAMILY OR COMMUNITY AGENCIES. SERVICES INCLUDE CASE MANAGEMENT, MENTOR MATCHING, LIFE SKILLS COACHING, GROUP ACTIVITIES AND OPTIONAL FAITH BASED PROGRAMS.

Program 3

Expenses: $62,239 Revenue: $300

COMMUNITY EDUCATION SERVICES: THIS INCLUDES PROGRAMMING TO MIDDLE AND HIGH SCHOOL AGED STUDENTS IN THE FORM OF PREVENTION EDUCATION. THESE PROGRAMS ARE DESIGNED TO HELP STUDENTS IDENTIFY...

COMMUNITY EDUCATION SERVICES: THIS INCLUDES PROGRAMMING TO MIDDLE AND HIGH SCHOOL AGED STUDENTS IN THE FORM OF PREVENTION EDUCATION. THESE PROGRAMS ARE DESIGNED TO HELP STUDENTS IDENTIFY CIRCUMSTANCES AND INDIVIDUALS WHO ARE ATTEMPTING TO GROOM THEM TO BE TRAFFICKED. ADDITIONALLY, WE PROVIDE INTERVENTION TRAINING TO ADULTS SERVING YOUTH IN VARIOUS VOCATIONAL ENDEAVORS TO HELP WITH THE IDENTIFICATION OF TRAFFICKED YOUTH AND A RESPONSE PROTOCOL ONCE A TRAFFICKED YOUTH HAS BEEN IDENTIFIED. FINALLY, WE PROVIDE SPEAKERS AND TRAINERS TO PRESENT IN THE COMMUNITY TO RAISE AWARENESS OF THE ISSUE OF HUMAN TRAFFICKING AND HOW COMMUNITY MEMBERS CAN BE INVOLVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,153,546

Program Service Revenue $577,159

Investment Income $1,492

Other Revenue $97,377

TOTAL REVENUE $1,829,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $955,658

Fundraising Expenses $105,826

Program Expenses $1,392,073

Other Expenses $845,136

TOTAL EXPENSES $1,800,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,829,574	$1,279,177	+0.4%
Expenses	$1,800,794	$1,525,575	+0.2%
Net Income	$28,780	$-246,398	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$282,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY KRATZER	CHAIRPERSON	1.75	Officer Director	$0	$0	$0
EVAN WILLIAMS	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
HARRY ANDERSON	TREASURER (END 03/24)	0.50	Officer Director	$0	$0	$0
THOMAS MALLORY JR	SECRETARY	0.50	Officer Director	$0	$0	$0
GEOFF ARTHUR	DIRECTOR	0.50	Director	$0	$0	$0
KARL FOX	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SQUIRE GALBREATH	DIRECTOR	0.50	Director	$0	$0	$0
SHANDELL JAMAL	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK WATHEN	DIRECTOR	0.50	Director	$0	$0	$0
GREG OVERMYER	DIRECTOR	0.50	Director	$0	$0	$0
CHIP WEIANT	DIRECTOR (END 02/24)	1.00	Director	$0	$0	$0
SCOTT ARNOLD	EXECUTIVE DIRECTOR	17.00	Officer	$0	$12,784	$134,208
PHIL ZANKO	FINANCE DIRECTOR	15.00	Officer	$0	$0	$79,000
MICHELE DAVIS	CHIEF OPERATIONS OFFICER	15.00	Officer	$0	$12,666	$69,054

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,829,574	$1,800,794	$1,589,429	$28,780
2024	$1,829,574	$1,800,794	$1,589,429	$28,780
2023	$1,279,177	$1,525,575	$1,533,235	$-246,398
2022	$2,043,626	$1,770,060	$1,907,601	$273,566
2021	$2,012,392	$1,594,204	$1,558,205	$418,188
2020	$1,503,378	$1,575,910	$1,281,397	$-72,532
2019	$1,180,026	$1,221,946	$1,157,156	$-41,920