FAIRLAWN HAVEN (EIN 340930124) - 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

1961

Legal Domicile

Principal Officer

TOM WARNER

Phone

4194453075

Tax Period

2023-01-01 to 2023-12-31

FAIRLAWN HAVEN, founded in 1961, is a mid-sized nonprofit in the Health Care sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $13.3M left a modest 4% surplus.

Mission

TO PROMOTE, DEVELOP, OWN, MAINTAIN, OPERATE AND CARRY ON A HOME SUITABLE FOR THE CARE AND TREATMENT OF ELDERLY PERSONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,024,029

Program Service Revenue $12,543,864

Investment Income $216,656

Other Revenue $26

TOTAL REVENUE $13,784,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,908,412

Fundraising Expenses $0

Program Expenses $11,669,892

Other Expenses $7,343,100

TOTAL EXPENSES $13,251,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,784,575	$12,499,022	+0.1%
Expenses	$13,251,512	$12,915,702	+0.0%
Net Income	$533,063	$-416,680	-2.3%

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

Governance

Voting Members

Independent Members

Employees

193

Volunteers

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

$145,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY ALLISON	CEO	40.00	Officer	$96,923	$0	$96,923
CARLA MITCHELL	INTERIM CEO	35.00	Officer	$48,668	$0	$48,668
LORI FREY	MEMBER	1.00	Director	$0	$0	$0
BONNIE HEATWOLE	MEMBER	1.00	Director	$0	$0	$0
DOUG KAUFFMAN	MEMBER	1.00	Director	$0	$0	$0
RUTH KAUFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOY KAUZLICK	MEMBER	1.00	Director	$0	$0	$0
KEVIN MORTON	MEMBER	1.00	Director	$0	$0	$0
LONNIE RUFENACHT	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TIM WAGLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KAREN WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM WARNER	CHAIR	1.00	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	No data	No data	No data	No data
2023	$13,784,575	$13,251,512	$14,416,445	$533,063
2022	$12,499,022	$12,915,702	$13,680,911	$-416,680
2021	$11,186,450	$11,900,287	$14,571,385	$-713,837
2020	$13,770,561	$12,196,599	$15,841,360	$1,573,962
2019	$11,783,836	$11,753,931	$13,959,493	$29,905
2018	$11,542,767	$11,310,722	$13,855,387	$232,045

FAIRLAWN HAVEN