HAVEN HOUSE EMERGENCY SHELTER

EIN: 311304414 501(c)(3)

HAMILTON, OH

Total Revenue
$242,477
Total Expenses
$200,806
Total Assets
N/A
Net Assets
N/A
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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
1986
Legal Domicile
OH
Principal Officer
FAYETTE GROVE
Phone
5138638866
Tax Period
2018-07-01 to 2019-06-30

HAVEN HOUSE EMERGENCY SHELTER, founded in 1986, is a small nonprofit that reported $242K in total revenue in fiscal year 2018. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

HOMELESS SHELTER

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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 (2018)

Revenue Breakdown

Contributions & Grants $242,477
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $242,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,055
Fundraising Expenses $0
Program Expenses $200,806
Other Expenses $152,751
TOTAL EXPENSES $200,806

Year-over-Year Comparison

2018 2017 Change
Revenue $242,477 $252,040 0.0%
Expenses $200,806 $219,786 -0.1%
Net Income $41,671 $32,254 +0.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
20

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FAYETTE MUSGROVE PRESIDENT 10.00
Director
$0 $0 $0
GARY MAUPIN VICE-PRESIDENT 10.00
Director
$0 $0 $0
ROGER FISHER SECRETARY 10.00
Director
$0 $0 $0
JANET WAGERS TREASURER 10.00
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
2019 $242,477 $200,806 No data $41,671
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