HOUSEHOLD ABUSE VICTIMS EMERGENCY NETWORK INC (EIN 391422096) - 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

1982

Legal Domicile

Principal Officer

DAWN IVES

Phone

7155361300

Tax Period

2024-01-01 to 2024-12-31

HOUSEHOLD ABUSE VICTIMS EMERGENCY NETWORK INC, founded in 1982, is a small nonprofit that reported $687K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $610K left a modest 11% surplus.

Mission

HAVEN IS A CHAMPION OF THE ABUSED. WE PROVIDE SAFETY, SHELTER, AND ASSISTANCE TO VICTIMS AND SURVIVORS IN A FREE AND CONFIDENTIAL MANNER. THROUGH EDUCATION AND ADVOCACY, WE SUPPORT THEIR JOURNEY OF EMPOWERMENT TO ACHIEVE ECONOMIC AND EMOTIONAL INDEPENDENCE.

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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 $670,668

Program Service Revenue $0

Investment Income $11,589

Other Revenue $4,628

TOTAL REVENUE $686,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,465

Fundraising Expenses $1,845

Program Expenses $528,608

Other Expenses $173,829

TOTAL EXPENSES $610,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,885	$613,381	+0.1%
Expenses	$610,294	$625,628	0.0%
Net Income	$76,591	$-12,247	-7.3%

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

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

$83,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN IVES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ART LERSCH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAUL WAGNER	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE BAUMANN	DIRECTOR	1.00	Director	$0	$0	$0
TJ FECTEAU	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KROHN-GILL	DIRECTOR	1.00	Director	$0	$0	$0
KIM WEST	EXECUTIVE DI	40.00	Officer	$83,489	$0	$83,489

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
2024	$686,885	$610,294	$860,832	$76,591
2023	$613,381	$625,628	$771,749	$-12,247
2022	$695,379	$648,355	$773,766	$47,024
2021	$692,452	$605,644	$719,343	$86,808
2020	$611,238	$617,562	$631,041	$-6,324
2019	$642,147	$697,625	$631,807	$-55,478
2018	$665,154	$667,640	$695,746	$-2,486
2018	$665,154	$667,640	$695,746	$-2,486

HOUSEHOLD ABUSE VICTIMS EMERGENCY NETWORK INC