HAVEN HOUSE (EIN 382433890) - 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

1983

Legal Domicile

Principal Officer

MEGHAN PALMA

Phone

5173372731

Tax Period

2024-10-01 to 2025-09-30

HAVEN HOUSE, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 13% surplus.

Mission

TO GUIDE AND SUPPORT FAMILIES WHO FACE HOMELESSNESS ON THEIR PATHS TO STABLE HOMES.

🔒

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 $1,541,001

Program Service Revenue $0

Investment Income $20,153

Other Revenue $4,097

TOTAL REVENUE $1,565,251

Expense Breakdown

Grants Paid $192,076

Salaries & Benefits $698,737

Fundraising Expenses $79,520

Program Expenses $943,043

Other Expenses $477,356

TOTAL EXPENSES $1,368,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,565,251	$1,341,859	+0.2%
Expenses	$1,368,169	$1,617,081	-0.2%
Net Income	$197,082	$-275,222	-1.7%

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

1122

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

$119,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN PALMA	EXECUTIVE DI	40.00	Officer	$98,385	$20,877	$119,262
JIM PATTERSON	MEMBER	1.00	Director	$0	$0	$0
KRISTIN BELLAR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MATT ANDERSON	MEMBER	1.00	Director	$0	$0	$0
TAWNYA MCKINZIE	TREASURER	2.00	Officer Director	$0	$0	$0
MIKKI DROSTE	MEMBER	1.00	Director	$0	$0	$0
KEN JONES	MEMBER	1.00	Director	$0	$0	$0
BINO MANJASSERIL	MEMBER	1.00	Director	$0	$0	$0
DAN REAM	PRESIDENT	3.00	Officer Director	$0	$0	$0
ERIN ROBERTS	MEMBER	2.00	Director	$0	$0	$0
DAVANTE MONTGOMERY	MEMBER	1.00	Director	$0	$0	$0
ALEXANDER STRATILATOV	MEMBER	1.00	Director	$0	$0	$0
MARISSA FERNANDEZ	MEMBER	1.00	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	$1,565,251	$1,368,169	$1,575,069	$197,082
2024	No data	No data	No data	No data
2023	$1,545,777	$1,525,737	$1,711,198	$20,040
2022	$1,319,990	$1,210,725	$1,673,739	$109,265
2021	$1,111,409	$1,000,082	$1,561,914	$111,327
2020	$1,208,827	$842,066	$1,423,241	$366,761
2019	$1,050,597	$829,973	$1,067,737	$220,624
2018	$827,993	$716,389	$863,666	$111,604

HAVEN HOUSE