The Gray Haven Project Inc

EIN: 273385507 501(c)(3)

Richmond, VA

Total Revenue
$279,637
Total Expenses
$225,725
Total Assets
$69,443
Net Assets
$69,443
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Principal Officer
Stephanie Davidson
Phone
8045362833
Tax Period
2017-07-01 to 2018-06-30

The Gray Haven Project Inc is a small nonprofit that reported $280K in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 19% operating margin.

Mission

The Gray Haven applies a trauma-informed approach to a wide spectrum of services provided in house and through community partners.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $279,637
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $279,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,266
Fundraising Expenses $0
Program Expenses $147,029
Other Expenses $71,459
TOTAL EXPENSES $225,725

Year-over-Year Comparison

2017 2016 Change
Revenue $279,637 $237,677 +0.2%
Expenses $225,725 $231,540 0.0%
Net Income $53,912 $6,137 +7.8%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
6
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Davidson Treasurer 4.00
Officer Director
$0 $0 $0
Kathleen Reed Chairman 6.00
Officer Director
$0 $0 $0
Dan Jordanger Vice President 2.00
Officer Director
$0 $0 $0
Ashleigh Friedman Secretary 2.00
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
2018 $279,637 $225,725 $69,443 $53,912
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