HAVAR INC (EIN 310840803) - 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

1972

Legal Domicile

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

HAVAR INC. PROVIDES IN HOME SUPPORTS THAT INCLUDE HELP WITH ALL ACTIVITIES OF DAILY LIVING FOR CHILDREN AND ADULTS WITH DISABILITIES. HAVAR ALSO PROVIDES SERVICE COORDINATION, DAY SERVICES, AUTISM RESOURCES, FUTURES PLANNING, CHILDREN SERVICES AND SUPPORTED COMMUNITY EMPLOYMENT.

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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 (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

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

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

$131,789

Total Directors

$131,789

Key Employees

Highest Compensated

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

HAVAR INC