GREEN HAVEN FAMILY ADVOCATES INC (EIN 391442312) - 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

1983

Legal Domicile

Principal Officer

BOBBIE THOMAS

Phone

6083256489

Tax Period

2023-01-01 to 2023-12-31

GREEN HAVEN FAMILY ADVOCATES INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $354K in total revenue in fiscal year 2023.

Mission

STRENGTHEN THE INDIVIDUALS AND FAMILIES OF GREEN COUNTY, WISCONSIN AFFECTED BY ABUSE AND VIOLENCE THROUGH PREVENTION EDUCATION, ADVOCACY, SUPPORT, AND SERVICES.

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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 $349,118

Program Service Revenue $0

Investment Income $827

Other Revenue $3,683

TOTAL REVENUE $353,628

Expense Breakdown

Grants Paid $17,355

Salaries & Benefits $266,166

Fundraising Expenses $2,679

Program Expenses $293,570

Other Expenses $69,398

TOTAL EXPENSES $352,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,628	$342,775	+0.0%
Expenses	$352,919	$317,372	+0.1%
Net Income	$709	$25,403	-1.0%

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

$55,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBIE THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEE JAYE MILES	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
ASHLEY GRINDLE	SECRETARY	1.00	Officer Director	$0	$0	$0
HAILEY LAWS	TREASURER	3.00	Officer Director	$0	$0	$0
ABBY RIELLY	DIRECTOR	1.50	Director	$0	$0	$0
JUDY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JERGE	DIRECTOR	2.00	Director	$0	$0	$0
CHANDRA PELIKAN	EXECUTIVE DIRECTOR	40.00	Officer	$55,443	$0	$55,443

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	No data	No data	No data	No data
2023	$353,628	$352,919	$214,509	$709
2022	$342,775	$317,372	$212,172	$25,403
2021	$329,560	$347,737	$196,052	$-18,177
2020	$324,531	$314,788	$212,504	$9,743
2019	$342,877	$339,600	$203,337	$3,277
2018	$319,823	$302,215	$196,811	$17,608

GREEN HAVEN FAMILY ADVOCATES INC