CHILDRENZ HAVEN (EIN 264238339) - Form 990 Financial Analysis & Trantor Score

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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

CRYSTAL FINEGAN

Phone

9363274757

Tax Period

2023-09-01 to 2024-08-31

CHILDRENZ HAVEN, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $510K in total revenue in fiscal year 2023.

Mission

PROVIDE AID TO CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE BY PROVIDING A CHILD-FRIENDLY ENVIRONMENT FOR THE ABUSED CHILD TO TELL THEIR STORY. PERFORM FORENSIC INTERVIEWS, PROVIDE COUNSELING AND ASSIST LOCAL LAW ENFORCEMENT AGENCIES.

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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 $488,059

Program Service Revenue $0

Investment Income $0

Other Revenue $21,880

TOTAL REVENUE $509,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,406

Fundraising Expenses $0

Program Expenses $501,421

Other Expenses $181,015

TOTAL EXPENSES $501,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,939	$514,350	0.0%
Expenses	$501,421	$492,967	+0.0%
Net Income	$8,518	$21,383	-0.6%

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

N/A

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

$66,200

Total Directors

$66,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL FINEGAN	EXECUTIVE DI	40.00	Officer Director	$66,200	$0	$66,200
DR MARLO BRAWNER	TREASURER	N/A	Officer Director	$0	$0	$0
CASEY FLORES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RICKY TAYLOR	SECRETARY	N/A	Officer Director	$0	$0	$0
RENEE VAILES	PRESIDENT	N/A	Officer 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
2024	$509,939	$501,421	$257,563	$8,518
2023	$514,350	$492,967	$255,199	$21,383
2022	$486,278	$458,675	$240,460	$27,603
2021	$489,060	$455,383	$193,460	$33,677
2020	$457,011	$423,898	$161,833	$33,113
2018	$373,313	$329,023	$99,875	$44,290

CHILDRENZ HAVEN