CHILDHAVEN FOUNDATION INC (EIN 270048264) - 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

2003

Legal Domicile

Principal Officer

DR CRAIG CURRY

Phone

5053255358

Tax Period

2023-07-01 to 2024-06-30

CHILDHAVEN FOUNDATION INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2023. The organization ran a surplus of $232K, a strong 48% operating margin.

Mission

PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH AND TO PROVIDE FUNDING TO OTHER ORGANIZATIONS THAT WORK TO SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.

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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 $182,494

Program Service Revenue $0

Investment Income $258,470

Other Revenue $47,222

TOTAL REVENUE $488,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,937

Fundraising Expenses $25,842

Program Expenses $56,541

Other Expenses $157,027

TOTAL EXPENSES $255,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,186	$454,092	+0.1%
Expenses	$255,964	$230,452	+0.1%
Net Income	$232,222	$223,640	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
MANDIE CRANE	SECRETARY/ T	N/A	Officer Director	$0	$0	$0
DR CRAIG CURRY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MILLIE HOWLE	DIRECTOR	N/A	Director	$0	$0	$0
JANET KING	VICE PRESIDE	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
2025	No data	No data	No data	No data
2024	$488,186	$255,964	$7,014,746	$232,222
2023	$454,092	$230,452	$6,413,037	$223,640
2022	$562,830	$212,671	$6,039,411	$350,159
2021	$653,562	$211,035	$6,506,926	$442,527
2020	$294,976	$193,522	$5,437,053	$101,454
2019	$368,273	$149,677	$5,298,668	$218,596
2018	$587,758	$184,891	$5,023,467	$402,867

CHILDHAVEN FOUNDATION INC