KIRSTIN'S 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

2011

Legal Domicile

Principal Officer

STEPHEN FONCHAM

Phone

2403544444

Tax Period

2023-01-01 to 2023-12-31

KIRSTIN'S HAVEN INC, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $571K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 18% operating margin.

Mission

TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR VETERANS, THE DISABLED, AND LOW-INCOME PERSONS.

Program Service Accomplishments

Program 1

Expenses: $370,764 Revenue: $550,808

KIRSTIN'S HAVEN, INC. (KHI) WAS ESTABLISHED TO PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES AND TRANSITIONAL/ PERMANENT HOUSING TO HOMELESS FAMILIES AND VETERANS IN PRINCE GEORGE'S COUNTY AND...

KIRSTIN'S HAVEN, INC. (KHI) WAS ESTABLISHED TO PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES AND TRANSITIONAL/ PERMANENT HOUSING TO HOMELESS FAMILIES AND VETERANS IN PRINCE GEORGE'S COUNTY AND SURROUNDING COMMUNITIES. ALONG WITH KIRSTIN CARE LLC, AN UNRELATED BUT AFFILIATED ORGANIZATION, THE OUTPATIENT MENTAL HEALTH, INTENSIVE OUTPATIENT PROGRAM, SUBSTANCE ABUSE COUNSELING, PSYCHIATRIC REHABILITATION PROGRAM, SUPPORTED EMPLOYMENT, AND HEALTH HOME SERVICES PROVIDE A CONTINUUM OF CARE WHERE CLIENTS ARE GUIDED AND MONITORED OVERTIME AS THEY PROGRESS THROUGH ALL LEVELS AND INTENSITIES OF CARE. ONE OF THE PRIMARY TARGET POPULATIONS OF KHI ARE VETERANS. KHI SERVICES INCLUDE TRANSITIONAL/PERMANENT HOUSING, CASE MANAGEMENT, AND ACCESS TO REFERRAL SERVICE RESOURCES THAT ENSURE A COMPREHENSIVE APPROACH TO MEETING OUR CLIENTS' NEEDS.

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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 $20,000

Program Service Revenue $550,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $570,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,000

Fundraising Expenses $0

Program Expenses $370,764

Other Expenses $462,206

TOTAL EXPENSES $469,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,808	$360,528	+0.6%
Expenses	$469,206	$349,626	+0.3%
Net Income	$101,602	$10,902	+8.3%

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

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

$7,000

Total Directors