LESLIE HAVEN 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

DANIEL WICKERHAM

Phone

9373786041

Tax Period

2025-01-01 to 2025-12-31

LESLIE HAVEN INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $46K in total revenue in fiscal year 2025. Expenses of $56K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $42,072 Revenue: $45,240

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN ADAMS COUNTY, OHIO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $45,240

Investment Income $30

Other Revenue $799

TOTAL REVENUE $46,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,072

Other Expenses $56,482

TOTAL EXPENSES $56,482

Year-over-Year Comparison

	2025	2024	Change
Revenue	$46,069	$44,176	+0.0%
Expenses	$56,482	$56,488	0.0%
Net Income	$-10,413	$-12,312	-0.2%

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

N/A

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

$265,663

Total Directors

$500,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY DARBY	SECRETARY	0.50	Officer Director	$0	$15,334	$103,234
SANDY ADKINS	TRUSTEE	0.50	Director	$0	$15,334	$72,595
JEWEL JOHNSON	TRUSTEE	0.50	Director	$0	$15,334	$79,334
BRITTANY BRIERLY	TRUSTEE	0.50	Director	$0	$25,712	$82,418
DANIEL WICKERHAM	EXECUTIVE DIRECTOR	0.50	Officer Director	$0	$44,616	$162,429

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	$46,069	$56,482	$397,929	$-10,413
2024	$44,176	$56,488	$409,253	$-12,312
2023	$43,843	$55,783	$420,920	$-11,940
2022	$43,588	$58,230	$429,368	$-14,642
2021	$43,442	$51,233	$443,719	$-7,791
2020	$43,866	$46,269	$451,797	$-2,403
2019	$41,995	$46,262	$454,291	$-4,267
2018	$36,651	$48,706	$460,109	$-12,055