HAVEN INC (EIN 382426175) - 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

1982

Legal Domicile

Principal Officer

CHRISTINE KINAL

Phone

2483341284

Tax Period

2024-10-01 to 2025-09-30

HAVEN INC, founded in 1982, is a community nonprofit in the Crime & Legal sector that reported $4.7M in total revenue in fiscal year 2024. Net assets of $11.7M represent 30 months of operating reserves.

Mission

TO EMPOWER SURVIVORS TO HEAL AND ENGAGE ALL INDIVIDUALS AND COMMUNITIES TO ADDRESS AND PREVENT SEXUAL ASSAULT AND INTIMATE PARTNER 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 $4,761,691

Program Service Revenue $5,763

Investment Income $83,430

Other Revenue $-105,816

TOTAL REVENUE $4,745,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,098,650

Fundraising Expenses $290,342

Program Expenses $3,657,738

Other Expenses $1,725,899

TOTAL EXPENSES $4,824,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,745,068	$4,545,274	+0.0%
Expenses	$4,824,549	$4,751,871	+0.0%
Net Income	$-79,481	$-206,597	-0.6%

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

100

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

$130,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN CHRIST	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM KELLER	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
BERNADETTE MARY WHITE	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
DIANE CARTWRIGHT	MEMBER	2.00	Director	$0	$0	$0
TERRY MERRITT	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN GREEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE NOVAK	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT HARRIS	MEMBER	2.00	Director	$0	$0	$0
SUSAN PERLIN	MEMBER	2.00	Director	$0	$0	$0
DR ADNAN MUNKARAH	MEMBER	2.00	Director	$0	$0	$0
DIANE ANTISHIN	MEMBER	2.00	Director	$0	$0	$0
KRISTIN HUGHES	MEMBER	2.00	Director	$0	$0	$0
KIM EASLEY	MEMBER	2.00	Director	$0	$0	$0
CYNTHIA FORD	MEMBER	2.00	Director	$0	$0	$0
BOB MOAK	MEMBER	2.00	Director	$0	$0	$0
TERESA MULAWA	MEMBER	2.00	Director	$0	$0	$0
HONORABLE SHELIA R JOHNSON	MEMBER	2.00	Director	$0	$0	$0
DANIELLE COLE	MEMBER	2.00	Director	$0	$0	$0
DONALD GREENWELL JR	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MARTIN	MEMBER	2.00	Director	$0	$0	$0
JAMES GOSTOMSKI	MEMBER	2.00	Director	$0	$0	$0
CHRISTINE KINAL	PRESIDENT/CEO	40.00	Officer	$130,500	$0	$130,500

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	$4,745,068	$4,824,549	$12,375,964	$-79,481
2024	$4,545,274	$4,751,871	$12,329,118	$-206,597
2023	$4,517,613	$4,657,620	$12,013,923	$-140,007
2022	$14,238,425	$11,432,069	$12,005,712	$2,806,356
2021	$5,055,356	$4,496,740	$10,703,344	$558,616
2020	$3,723,709	$4,384,484	$10,285,993	$-660,775
2019	$3,814,207	$3,960,999	$10,201,520	$-146,792
2018	$3,687,759	$3,840,335	$10,185,154	$-152,576

HAVEN INC