SPRINGHAVEN INC (EIN 341585269) - 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

1988

Legal Domicile

Principal Officer

DAVE STAUFFER

Phone

3303596100

Tax Period

2023-01-01 to 2023-12-31

SPRINGHAVEN INC, founded in 1988, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 9% surplus.

Mission

SPRINGHAVEN, INC. IS A COUNSELING CENTER PROVIDING OUTPATIENT MENTAL HEALTH CARE.

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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 $188,974

Program Service Revenue $3,384,462

Investment Income $62,272

Other Revenue $1,970

TOTAL REVENUE $3,637,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,157,778

Fundraising Expenses $0

Program Expenses $2,668,653

Other Expenses $1,158,078

TOTAL EXPENSES $3,315,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,637,678	$3,002,893	+0.2%
Expenses	$3,315,856	$2,930,935	+0.1%
Net Income	$321,822	$71,958	+3.5%

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

$106,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY TROYER	TRUSTEE	0.50	Director	$0	$0	$0
CRIST TROYER	TRUSTEE	0.50	Director	$0	$0	$0
ABE TROYER	TRUSTEE	0.50	Director	$0	$0	$0
ROSIE TROYER	TRUSTEE	0.50	Director	$0	$0	$0
MATT HAMSHER	VICE-CHAIRMAN	0.80	Officer Director	$0	$0	$0
DAVE MALETICH	TRUSTEE	0.50	Director	$0	$0	$0
ANDY STOLLER	BOARD CHAIRMAN	7.00	Officer Director	$0	$0	$0
JORDAN MILLER	TREASURER	0.50	Officer Director	$0	$0	$0
DR CHARLES GIBSON	TRUSTEE	0.50	Director	$0	$0	$0
HEATHER ZIMMERLY	TRUSTEE	0.50	Director	$0	$0	$0
NORITA YODER	TRUSTEE	0.50	Director	$0	$0	$0
DAVID STAUFFER	EXECUTIVE DIRECTOR	40.00	Officer	$103,577	$3,107	$106,684

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	$3,637,678	$3,315,856	$5,162,825	$321,822
2022	$3,002,893	$2,930,935	$4,838,991	$71,958
2021	$2,935,825	$2,598,896	$5,054,157	$336,929
2020	$3,110,892	$2,230,076	$4,517,827	$880,816
2019	$2,510,199	$2,059,831	$3,590,407	$450,368
2018	$2,036,457	$1,811,689	$3,286,720	$224,768

SPRINGHAVEN INC