HAVAR INC

EIN: 310840803 501(c)(3) Human Services

ATHENS, OH

Total Revenue
$5,630,591
Total Expenses
$5,263,684
Total Assets
$2,111,197
Net Assets
$1,632,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OH
Principal Officer
MARY DEARING
Phone
7405943533
Tax Period
2024-07-01 to 2025-06-30

HAVAR INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 7% surplus.

Mission

OUR MISSION IS TO CONNECT PEOPLE - WITH AND WITHOUT DISABILITIES - IN SUPPORTIVE AND INCLUSIVE COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $4,081,796 Revenue: $5,630,365

PROVIDING RESIDENTIAL SERVICES AND FACILITIES FOR INDIVIDUALS WITH DISABILITIES AND DAY HABILITATION SERVICES TO ADULTS AND YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,600,663
Investment Income $8,226
Other Revenue $21,702
TOTAL REVENUE $5,630,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,765,518
Fundraising Expenses $0
Program Expenses $4,081,796
Other Expenses $498,166
TOTAL EXPENSES $5,263,684

Year-over-Year Comparison

2024 2023 Change
Revenue $5,630,591 $4,924,076 +0.1%
Expenses $5,263,684 $5,480,821 0.0%
Net Income $366,907 $-556,745 -1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
160
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
5
$131,789
Total Directors
16
$131,789
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELBY RHODES EXECUTIVE DIRECTOR 40.00
Officer Director
$81,687 $0 $81,687
SHARON FARNSWORTH PRESIDENT 0.50
Officer Director
$0 $0 $0
THERESA SKINNER TREASURER / SECRETARY 0.50
Officer Director
$0 $0 $0
JAN POWELL VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
LINDA VERALDO BOARD MEMBER 0.50
Director
$0 $0 $0
MARY DEARING CFO 40.00
Officer Director
$50,102 $0 $50,102
CHRISTINA GATER BOARD MEMBER 0.50
Director
$0 $0 $0
PRESTON HOFF BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN SCOTT BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID HARTINGER BOARD MEMBER 0.50
Director
$0 $0 $0
JIM WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
ROSE REED BOARD MEMBER 0.50
Director
$0 $0 $0
BILLY PEACOCK BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL HARE BOARD MEMBER 0.50
Director
$0 $0 $0
GINA FETTY BOARD MEMBER 0.50
Director
$0 $0 $0
JIM REED BOARD MEMBER 0.50
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
2025 $5,630,591 $5,263,684 $2,111,197 $366,907
2024 $4,924,076 $5,480,821 $1,745,036 $-556,745
2023 $4,932,079 $5,190,080 $2,040,975 $-258,001
2022 $5,039,118 $4,949,723 $2,295,478 $89,395
2021 $5,268,178 $4,334,174 $2,785,844 $934,004
2020 $4,418,856 $4,096,573 $1,960,998 $322,283
2019 $3,984,322 $4,011,575 $1,580,548 $-27,253
2018 $4,253,332 $4,180,425 $1,615,967 $72,907
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