HavServe Children and Family Services (EIN 272525894) - 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

2010

Legal Domicile

Principal Officer

CARLINE BRICEMESILUS

Phone

3012543277

Tax Period

2024-01-01 to 2024-12-31

HavServe Children and Family Services, founded in 2010, is a small nonprofit in the International Affairs sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $269K, a strong 97% operating margin.

Mission

HavServe Children and Family Services empowers atrisk youth and families through its Pine Hills Resource Center in Orlando Florida and the HavServe International Academy in Haiti We deliver lifechanging educationand mentoring

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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 $277,850

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,108

Program Expenses $48,254

Other Expenses $5,412

TOTAL EXPENSES $8,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,850	$299,951	-0.1%
Expenses	$8,520	$83,496	-0.9%
Net Income	$269,330	$216,455	+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

N/A

Independent Members

N/A

Employees

N/A

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
CARLINE BRICE-MESILUS	PRESIDENTCEO	30.00	Officer Director	$0	$0	$0
SOLOMON LUKE	TREASURER	2.00	Officer Director	$0	$0	$0
SERGE BELLEGARDE	DIRECTOR	2.00	Director	$0	$0	$0
GREGG SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
GINA ESPINEL	DIRECTOR	4.00	Director	$0	$0	$0
MICHELE SOUTO	SECRETARY	4.00	Officer	$0	$0	$0
ROSE LORD	CHAIRWOMAN	2.00	Officer	$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	$277,850	$8,520	$138,971	$269,330
2023	$299,951	$83,496	$338,299	$216,455
2022	$216,383	$198,009	$121,844	$18,374
2021	$398,948	$373,921	$103,470	$25,027
2020	$482,682	$467,051	$78,443	$15,631
2019	$305,228	$328,431	$62,812	$-23,203
2018	$220,948	$155,490	$86,015	$65,458

HavServe Children and Family Services