CHILDRENZ HAVEN

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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 TO PRODUCE THE STRONGEST CASE FOR TRAIL. EDUCATE THE PUBLIC ACROSS POLK COUNTY ABOUT CHILD ABUSE.

Program Service Accomplishments

Program 1

THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL...

THE PROGRAM SERVICE EXPENSES REFLECTED ON THIS FORM 990 ARE INCURRED TO ALLOW THE ENTITY TO FULLFIL THEIR PURPOSE OF AIDING CHILDREN WHO HAVE BEEN THE VICTIM OF PHYSICAL, SEXUAL AND/OR EMOTIONAL ABUSE. THE LARGEST EXPENDITURES ARE FOR PAYROLL AND RELATED PAYROLL TAXES PROVIDING THE PERSONNEL NECESSARY FOR PROGRAM ADMINISTRATION, FORENSIC INTERVIEWS AND COUNSELING/THERAPY. OTHER EXPENSES FOR TRAVEL, TRAINING, ETC ALLOW THE EMPLOYEES TO FURTHER THEIR SKILLS AND COORDINATE WITH OTHER SIMILAR ORGANIZATIONS AND 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