GREEN GABLES HAVEN (EIN 383643202) - 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

2002

Legal Domicile

Principal Officer

JANIE BERGERON

Phone

2699454777

Tax Period

2023-10-01 to 2024-09-30

GREEN GABLES HAVEN, founded in 2002, is a small nonprofit in the Human Services sector that reported $501K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A TEMPORARY SECURE NURTURING ENVIROMENT AND SUPPORT TO ENABLE VICTIMS OF DOMESTIC VIOLENCE IN BARRY COUNTY TO MAKE APPROPRIATE LIFE ALTERING CHANGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $507,404

Program Service Revenue $0

Investment Income $6,023

Other Revenue $-12,242

TOTAL REVENUE $501,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,268

Fundraising Expenses $56,513

Program Expenses $333,620

Other Expenses $151,428

TOTAL EXPENSES $534,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,185	$688,423	-0.3%
Expenses	$534,696	$555,106	0.0%
Net Income	$-33,511	$133,317	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH PRICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE FEKKES	PAST PRESIDE	1.00	Director	$0	$0	$0
BARBARA PIETRANGELO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTY DOMBKOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DEVAULT	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK REIGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY SYDLOSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB RANES	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY O'KEEFE	BOARD 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	No data	No data	No data	No data
2024	$501,185	$534,696	$436,528	$-33,511
2023	$688,423	$555,106	$462,731	$133,317
2022	$375,293	$376,823	$333,142	$-1,530
2021	$454,675	$439,003	$323,480	$15,672
2020	$455,463	$436,829	$317,527	$18,634
2019	$419,202	$442,203	$299,551	$-23,001

GREEN GABLES HAVEN