HAVEN HOUSE INC (EIN 351725951) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

CARRIE GREER

Phone

2199312090

Tax Period

2024-07-01 to 2025-06-30

HAVEN HOUSE INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $637K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $508,941

Program Service Revenue $6,987

Investment Income $8,312

Other Revenue $12,784

TOTAL REVENUE $537,024

Expense Breakdown

Grants Paid $24,173

Salaries & Benefits $398,514

Fundraising Expenses $0

Program Expenses $415,646

Other Expenses $214,740

TOTAL EXPENSES $637,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,024	$466,412	+0.2%
Expenses	$637,427	$561,541	+0.1%
Net Income	$-100,403	$-95,129	+0.1%

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

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

$40,377

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GEARMAN	PRESIDENT	8.00	Officer Director	$0	$0	$0
JENNY WINKER	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
BOBBI COSTA	DIRECTOR	2.00	Director	$0	$0	$0
TERENCE FIFE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA GRACIANO	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE RESENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE GREER	EXECUTIVE DIRECTOR	40.00	Officer	$40,377	$0	$40,377

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	$537,024	$637,427	$1,506,728	$-100,403
2024	No data	No data	No data	No data
2023	$632,899	$670,470	$1,721,988	$-37,571
2022	$499,003	$523,368	$1,728,943	$-24,365
2021	$402,305	$435,372	$1,767,658	$-33,067
2020	$476,591	$426,021	$1,783,254	$50,570
2019	$551,420	$493,824	$1,747,417	$57,596
2018	$571,086	$647,828	$1,695,262	$-76,742

HAVEN HOUSE INC