LESLIE HAVEN INC (EIN 264610249) - 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

DANIEL WICKERHAM

Phone

9373786041

Tax Period

2024-01-01 to 2024-12-31

LESLIE HAVEN INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $44K in total revenue in fiscal year 2024. Expenses of $56K exceeded revenue, resulting in a 28% operating deficit.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $43,672

Investment Income $29

Other Revenue $475

TOTAL REVENUE $44,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,635

Other Expenses $56,488

TOTAL EXPENSES $56,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,176	$43,843	+0.0%
Expenses	$56,488	$55,783	+0.0%
Net Income	$-12,312	$-11,940	+0.0%

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

$265,217

Total Directors

$483,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY DARBY	SECRETARY	0.50	Officer Director	$0	$14,332	$105,092
SANDY ADKINS	TRUSTEE	0.50	Director	$0	$14,332	$67,086
JEWEL JOHNSON	TRUSTEE	0.50	Director	$0	$14,332	$77,004
BRITTANY BRIERLY	TRUSTEE	0.50	Director	$0	$13,841	$73,860
DANIEL WICKERHAM	EXECUTIVE DIRECTOR	0.50	Officer Director	$0	$41,692	$160,125

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	$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

LESLIE HAVEN INC