Haven Ranch 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

2009

Legal Domicile

Principal Officer

Richard Norton

Phone

9048135710

Tax Period

2019-01-01 to 2019-12-31

Haven Ranch Inc, founded in 2009, is a micro nonprofit in the Youth Development sector that reported $83K in total revenue in fiscal year 2019. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 11% operating deficit.

Mission

To assist children with special needs in reaching their full potential through interaction with horses.

Program Service Accomplishments

Program 1

Expenses: $76,082 Revenue: $16,004

To assist children with special needs in reaching their full potental through interaction with horses. 150 special needs children particpated in over 500 sessions

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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 (2019)

Revenue Breakdown

Contributions & Grants $66,901

Program Service Revenue $16,004

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,834

Fundraising Expenses $0

Program Expenses $76,082

Other Expenses $82,884

TOTAL EXPENSES $91,718

Year-over-Year Comparison

	2019	2018	Change
Revenue	$82,905	$251,107	-0.7%
Expenses	$91,718	$261,461	-0.6%
Net Income	$-8,813	$-10,354	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Norton	President	10.00	Officer Director	$0	$0	$0
Lacey Salvatore	VP Operations	10.00	Officer Director	$0	$0	$0
Robert Maurer	Secretary	10.00	Officer Director	$0	$0	$0
David Bisignano	Treasurer	5.00	Director	$0	$0	$0

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
2019	$82,905	$91,718	$899,447	$-8,813
2018	$251,107	$261,461	$1,089,599	$-10,354