PINE HAVEN CHRISTIAN HOME INC

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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

1950

Legal Domicile

Principal Officer

RONALD WALVOORT

Phone

9204672401

Tax Period

2023-07-01 to 2024-06-30

PINE HAVEN CHRISTIAN HOME INC, founded in 1950, is a mid-sized nonprofit in the Human Services sector that reported $17.6M in total revenue in fiscal year 2023.

Mission

PINE HAVEN CHRISTIAN COMMUNITIES WILL PROVIDE THE AGING POPULATION WE SERVE AN ENVIRONMENT THAT IS A CHRIST-CENTERED, SAFE HAVEN OFFERING QUALITY, COMPASSIONATE CARE.

Program Service Accomplishments

Program 1

Expenses: $16,502,389 Revenue: $17,227,527

PINE HAVEN CHRISTIAN HOME, INC. PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS IN ASSISTED LIVING FACILITIES AND SENIOR HOUSING FACILITIES. PINE HAVEN CHRISTIAN HOME, INC...

PINE HAVEN CHRISTIAN HOME, INC. PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS IN ASSISTED LIVING FACILITIES AND SENIOR HOUSING FACILITIES. PINE HAVEN CHRISTIAN HOME, INC. OPERATES AN ASSISTED LIVING COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) INCLUDING MEMORY CARE AND AN ASSISTED LIVING RESIDENTIAL CARE APARTMENT COMPLEX (RCAC) AT ITS HAVEN DRIVE LOCATION; A CBRF INCLUDING MEMORY CARE AT ITS GIDDINGS AVENUE LOCATION; AND A CBRF AND SENIOR HOUSING UNITS AT ITS OOSTBURG LOCATION.

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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 $101,682

Program Service Revenue $17,227,527

Investment Income $154,055

Other Revenue $110,342

TOTAL REVENUE $17,593,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,032,166

Fundraising Expenses $10,946

Program Expenses $16,502,389

Other Expenses $7,770,546

TOTAL EXPENSES $18,802,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,593,606	$16,738,631	+0.1%
Expenses	$18,802,712	$19,871,738	-0.1%
Net Income	$-1,209,106	$-3,133,107	-0.6%

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

425

Volunteers

106

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

$359,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL HAUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS BEACH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FLOYD LEO	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN VELDHORST	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ACKERMANN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY BAATZ	DIRECTOR	1.00	Director	$0	$0	$0
JANE BUTEYN	DIRECTOR	1.00	Director	$0	$0	$0
BOB CALJOUW	DIRECTOR	1.00	Director	$0	$0	$0
JERI GESCH	DIRECTOR	1.00	Director	$0	$0	$0
TIM GORTER	DIRECTOR (THRU SEP 2023)	1.00	Director	$0	$0	$0
JON GROSSHUESCH	DIRECTOR	1.00	Director	$0	$0	$0
DR CURTIS HANCOCK	DIRECTOR (THRU SEP 2023)	1.00	Director	$0	$0	$0
MARY HUENINK	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA LAMMERS	DIRECTOR (THRU JAN 2024)	1.00	Director	$0	$0	$0
RON LORIER	DIRECTOR	1.00	Director	$0	$0	$0
JEWEL RAUWERDINK	DIRECTOR	1.00	Director	$0	$0	$0
VICKI SOERENS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD WALVOORT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$195,795	$22,329	$218,124
LINDA EVRAETS	CHIEF FINANCIAL OFFICER	40.00	Officer	$129,418	$11,683	$141,101

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	$17,593,606	$18,802,712	$38,166,756	$-1,209,106
2023	$16,738,631	$19,871,738	$39,492,198	$-3,133,107
2022	$18,717,860	$20,319,235	$42,533,512	$-1,601,375
2021	$19,319,791	$18,591,703	$46,878,229	$728,088
2020	$18,288,976	$18,380,960	$43,487,731	$-91,984
2019	$17,865,728	$17,564,801	$42,222,322	$300,927