SS C & M HAVEN INC (EIN 341286014) - 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

1979

Legal Domicile

Principal Officer

EDWARD TURZA

Phone

2162267575

Tax Period

2024-01-01 to 2024-12-31

SS C & M HAVEN INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 10% surplus.

Mission

OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS.

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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 $1,790,842

Investment Income $1,068

Other Revenue $-20

TOTAL REVENUE $1,791,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,541

Fundraising Expenses $0

Program Expenses $1,291,263

Other Expenses $1,429,221

TOTAL EXPENSES $1,603,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,791,890	$1,728,342	+0.0%
Expenses	$1,603,762	$1,588,739	+0.0%
Net Income	$188,128	$139,603	+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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD TURZA	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT WIMBISCUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY BRIMUS	TREASURER	1.00	Officer Director	$0	$0	$0
PAULETTE MCMONAGLE	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE MONAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SIMACEK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINETTE CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER FEDOR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BAUCHMOYER	DIRECTOR	1.00	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
2024	$1,791,890	$1,603,762	$3,121,391	$188,128
2023	$1,728,342	$1,588,739	$3,212,807	$139,603
2022	$1,725,795	$1,674,965	$3,218,874	$50,830
2021	$1,702,271	$1,625,132	$3,147,889	$77,139
2020	$1,673,685	$1,546,317	$3,248,613	$127,368
2019	$1,505,023	$1,541,166	$3,260,143	$-36,143
2018	$1,587,695	$1,513,139	$3,399,565	$74,556

SS C & M HAVEN INC