HAVEN YOUTH AND FAMILY SERVICES INC (EIN 362971587) - 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

1980

Legal Domicile

Principal Officer

CHARLEY SMITH

Phone

8472516630

Tax Period

2024-07-01 to 2025-06-30

HAVEN YOUTH AND FAMILY SERVICES INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

To foster mental health of youth and their families in the community by providing emergency housing services, individual, group and family therapy, 24-hours crisis intervention, daily outreach to area schools, psycho-educational workshops, youth leadership positions and service-learning opportunities.

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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 $926,145

Program Service Revenue $76,268

Investment Income $614

Other Revenue $-1,352

TOTAL REVENUE $1,001,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,526

Fundraising Expenses $37,726

Program Expenses $955,836

Other Expenses $292,970

TOTAL EXPENSES $1,021,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,001,675	$1,024,592	0.0%
Expenses	$1,021,496	$830,715	+0.2%
Net Income	$-19,821	$193,877	-1.1%

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

N/A

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

$124,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLEY SMITH	Executive Dir.	40.00	Director	$124,000	$0	$124,000
JEN FIEGEN	Vice President	5.00	Officer Director	$0	$0	$0
KIMBERLY BOSCOW	President	5.00	Officer Director	$0	$0	$0
CHRIS SLAGG	Treasurer	5.00	Officer Director	$0	$0	$0
ROSELYNN DON	Director	2.00	Director	$0	$0	$0
MATTHEW BOSCOW	Director	2.00	Director	$0	$0	$0
BILL CREMIN	Director	2.00	Director	$0	$0	$0
DAVE HOOVER	Director	2.00	Director	$0	$0	$0
KATHI ANN RICHMOND	Director	2.00	Director	$0	$0	$0
AMY YULISH	Director	2.00	Director	$0	$0	$0
AMY KOPLOW	Director	2.00	Director	$0	$0	$0
MICHELE HUNTER	Director	2.00	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
2025	$1,001,675	$1,021,496	$659,997	$-19,821
2024	$1,024,592	$830,715	$668,671	$193,877
2023	$806,962	$814,913	$492,432	$-7,951
2022	$760,755	$768,823	$491,769	$-8,068
2021	$875,855	$761,237	$529,052	$114,618
2020	$541,221	$586,399	$464,392	$-45,178

HAVEN YOUTH AND FAMILY SERVICES INC