HAVEN UNIVERSE INC (EIN 271740149) - 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

CHARLES GORDON III

Tax Period

2023-01-01 to 2023-12-31

HAVEN UNIVERSE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $169K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $151K left a modest 11% surplus.

Mission

CHRISTIAN OUTREACH MINISTRY FOR DISABLED INVIDIDUALS, INCLUDING MONTHLY EVENTS IN A GYMNASIUM WITH ADAPTED ENGAGING ACTVITIES AND BI-ANNUAL OUTREACH IN HONDURAS WITH MEDICAL, EDUCATIONAL AND CONSTRUCTION SERVICES TO COMMUNITIES WITH DISABLED 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 (2023)

Revenue Breakdown

Contributions & Grants $142,812

Program Service Revenue $23,683

Investment Income $2,507

Other Revenue $0

TOTAL REVENUE $169,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,887

Fundraising Expenses $0

Program Expenses $120,319

Other Expenses $135,105

TOTAL EXPENSES $150,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,002	$128,835	+0.3%
Expenses	$150,992	$99,141	+0.5%
Net Income	$18,010	$29,694	-0.4%

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
RICHARD KIENZLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY KIENZLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN BOLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN POZNANSKI	EXECUTIVE DIRECTOR	30.00	Director Highest	$0	$0	$0
CHARLES GORDON III	PRESIDENT	10.00	Officer Director	$0	$0	$0
EDITH M GORDON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLES T GORDON IV	TREASURER	8.00	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	No data	No data	No data	No data
2023	$169,002	$150,992	$71,210	$18,010
2022	$126,328	$99,141	$53,128	$27,187
2021	$82,346	$127,087	$25,941	$-44,741
2020	$134,034	$100,943	$70,682	$33,091
2019	$104,592	$112,970	$37,591	$-8,378
2018	$119,789	$107,415	$45,969	$12,374

HAVEN UNIVERSE INC