YOUTH HAVEN INC (EIN 381882052) - 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

1968

Legal Domicile

Principal Officer

LARS E CARLSON

Phone

5175693328

Tax Period

2024-09-01 to 2025-08-31

YOUTH HAVEN INC, founded in 1968, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN.

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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 $2,856,486

Program Service Revenue $0

Investment Income $42,579

Other Revenue $0

TOTAL REVENUE $2,899,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,624,118

Fundraising Expenses $145,900

Program Expenses $2,322,337

Other Expenses $1,298,581

TOTAL EXPENSES $2,922,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,899,065	$2,644,230	+0.1%
Expenses	$2,922,699	$2,504,940	+0.2%
Net Income	$-23,634	$139,290	-1.2%

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

282

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

$153,766

Total Directors

$153,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARS E CARLSON	PRESIDENT &	40.00	Officer Director	$92,398	$20,631	$113,029
LARRY J CARLSON	CHAIRMAN	20.00	Officer Director	$39,783	$954	$40,737
DR RANDY CARLSON	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
EVAN CARLSON	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN CARR	SECRETARY	0.50	Officer Director	$0	$0	$0
MELANIE DART	DIRECTOR	0.50	Director	$0	$0	$0
JIM HUNSANGER	DIRECTOR	0.50	Director	$0	$0	$0
JON SOLITRO	TREASURER	0.50	Officer Director	$0	$0	$0
SHANDO VALDEZ	DIRECTOR	0.50	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	$2,899,065	$2,922,699	$4,635,798	$-23,634
2024	$2,644,230	$2,504,940	$4,526,940	$139,290
2023	$2,446,930	$2,569,367	$4,156,167	$-122,437
2022	$2,668,381	$2,553,951	$4,298,041	$114,430
2021	$2,605,434	$2,420,236	$4,633,080	$185,198
2020	$2,543,236	$2,294,559	$4,284,686	$248,677
2019	$2,551,023	$2,316,462	$3,453,901	$234,561
2018	$2,871,581	$2,062,855	$3,158,712	$808,726

YOUTH HAVEN INC