Haven Ranch Inc

EIN: 263651788 501(c)(3) Youth Development

Saint Augustine, FL

Total Revenue
$82,905
Total Expenses
$91,718
Total Assets
$899,447
Net Assets
$-70,560
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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
FL
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.

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
30

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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