NEW HEAVEN DOMINION INC

EIN: 331144072 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$579,157
Total Expenses
$460,189
Total Assets
$506,138
Net Assets
$351,150
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Phone
9047900953
Tax Period
2024-10-01 to 2025-09-30

NEW HEAVEN DOMINION INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $579K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 21% operating margin.

Mission

TO PROVIDE PERMANENCY FOR CHILDREN IN POSTER CARE. FOSTER CARE IS 24-HOUR OUT-OF-HOME CARE CHILDREN WHOSE PARENTS ARE UNABLE, NEGLECT, OR REFUSE TO PROVIDE FOR THE CHILDRENS CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $579,157
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $579,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,933
Fundraising Expenses $0
Program Expenses $401,019
Other Expenses $278,256
TOTAL EXPENSES $460,189

Year-over-Year Comparison

2024 2023 Change
Revenue $579,157 $494,955 +0.2%
Expenses $460,189 $426,123 +0.1%
Net Income $118,968 $68,832 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
5

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
4
$103,944
Total Directors
5
$103,944
Key Employees
1
$103,944
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VELVET GEORGE EXECUTIVE DIRECTOR 0.00
Officer Director Key Emp
$103,944 $0 $103,944
TANYA HALL PRESIDENT 0.00
Officer Director
$0 $0 $0
CYNTHIA ROBERTSON SECRETARY 0.00
Officer Director
$0 $0 $0
MARVIN D WILLIAMS DIRECTOR 0.00
Director
$0 $0 $0
RUBY RIDAUI TREASURER 0.00
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
2025 $579,157 $460,189 $506,138 $118,968
2024 $494,955 $426,123 $391,755 $68,832
2023 $501,698 $398,537 $301,958 $103,161
2022 $419,583 $433,138 $203,821 $-13,555
2021 $417,827 $380,188 $213,365 $37,639
2020 $369,651 $349,818 $189,483 $19,833
2019 $357,543 $367,201 $162,371 $-9,658
2018 $325,466 $324,253 $178,745 $1,213
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW HEAVEN DOMINION INC with other nonprofits in Florida and across the country.