KIRSTIN'S HAVEN INC (EIN 273890790) - 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

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.

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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

$7,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN FONCHAM	PRESIDENT AND CEO	20.00	Officer Director	$7,000	$0	$7,000
CHESLEY RICHARDSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHEAL STRONG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM FONCHAM III	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIE BILLUPS	TREASURER	1.00	Officer Director	$0	$0	$0
IRVING WHITLEY	BOARD MEMBER	1.00	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	$570,808	$469,206	$203,197	$101,602
2022	$360,528	$349,626	$103,263	$10,902
2021	$353,688	$356,372	$92,500	$-2,684

KIRSTIN'S HAVEN INC