RJ Childrens 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

2010

Legal Domicile

Principal Officer

Karen Anthony

Tax Period

2020-01-01 to 2020-12-31

RJ Childrens Haven INC, founded in 2010, is a micro nonprofit that reported $22K in total revenue in fiscal year 2020. Expenses of $20K left a modest 12% surplus.

Mission

We are committed to the mind, body and spirit healing of children who have compromised immune systems due to cancer treatment, organ transplantation or other medical conditions.

Program Service Accomplishments

Program 1

While COVID slowed progress and delayed the timeline for opening, the organization successfully furthered building rennovations with the goal of becoming operational to begin its care for...

While COVID slowed progress and delayed the timeline for opening, the organization successfully furthered building rennovations with the goal of becoming operational to begin its care for immunocompromised children in the next few years.

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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 (2020)

Revenue Breakdown

Contributions & Grants $22,422

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $22,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $19,795

TOTAL EXPENSES $19,795

Year-over-Year Comparison

	2020	2019	Change
Revenue	$22,427	N/A	N/A
Expenses	$19,795	N/A	N/A
Net Income	$2,632	N/A	N/A

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

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
Kevin Holland	Director of Corporate Giving	5.00	Director	$0	$0	$0
Mohamed Radhi	Executive Medical Director	5.00	Director	$0	$0	$0
Megan Maciel	Director of Recruitment & Com	4.00	Director	$0	$0	$0
Angela Leondedis	Director of Marketing & Commu	4.00	Director	$0	$0	$0
Elliott Heitman	Director of Facilities & Cons	5.00	Director	$0	$0	$0
Julia Hadley	Business Manager & Secretary	5.00	Director	$0	$0	$0
Becky Croker	Director of Social Services	5.00	Director	$0	$0	$0
Karen Anthony	President	30.00	Officer	$0	$0	$0
Wanda Gooch	Vice President	5.00	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
2020	$22,427	$19,795	$130,363	$2,632
2019	$138,909	$58,363	$146,419	$80,546