GRACE HAVEN MINISTRIES (EIN 320254765) - 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

2008

Legal Domicile

Principal Officer

CHRISTINA KITTLE

Phone

7408086255

Tax Period

2024-01-01 to 2024-12-31

GRACE HAVEN MINISTRIES, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $506K represent 53 months of operating reserves.

Mission

GRACE HAVEN MINISTRIES MISSION IS TO RESCUE, RENEW, RESTORE AND RETURN WOMEN TO FAMILY AND COMMUNITY AFTER BEING SET FREE OF ADDICTION THROUGH THE POWER OF JESUS CHRIST.

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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 $88,973

Program Service Revenue $0

Investment Income $30

Other Revenue $26,624

TOTAL REVENUE $115,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,866

Fundraising Expenses $0

Program Expenses $124,905

Other Expenses $95,804

TOTAL EXPENSES $125,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,627	$145,436	-0.2%
Expenses	$125,670	$133,786	-0.1%
Net Income	$-10,043	$11,650	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA CARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE CROMLISH	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH HABERLE	BOARD VICE P	2.00	Officer Director	$0	$0	$0
JACKIE HARDMAN	BOARD SECRET	2.00	Officer Director	$0	$0	$0
CHRISTINA KITTLE	BOARD TREASU	2.00	Officer Director	$0	$0	$0
KATHI MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE SCHMITZ	BOARD PRESID	2.00	Officer 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	$115,627	$125,670	$508,000	$-10,043
2023	$145,436	$133,786	$518,570	$11,650
2022	$129,403	$107,213	$506,920	$22,190
2021	$408,805	$70,899	$484,728	$337,906

GRACE HAVEN MINISTRIES