Haven Academy of the Arts (EIN 392076169) - 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

2008

Legal Domicile

Principal Officer

Maria Ferrante

Phone

3105044132

Tax Period

2023-08-01 to 2024-07-31

Haven Academy of the Arts, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $742K in total revenue in fiscal year 2023.

Mission

Provide a quality, affordable, safe after-school program through which youth, Grade K-12, have the opportunity to develop character and identity by participating in the performing and visual arts.

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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 $211,412

Program Service Revenue $504,006

Investment Income $24,590

Other Revenue $2,006

TOTAL REVENUE $742,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,055

Fundraising Expenses $61,964

Program Expenses $458,162

Other Expenses $244,641

TOTAL EXPENSES $725,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,014	$732,869	+0.0%
Expenses	$725,696	$678,161	+0.1%
Net Income	$16,318	$54,708	-0.7%

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

759

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

$113,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebekah Kellaway	CEO	40.00	Officer	$110,000	$3,933	$113,933
John Ludwig	Secretary	0.25	Officer Director	$0	$0	$0
Maria Ferrante	CFO	1.00	Officer Director	$0	$0	$0
Sydney Gilbert	Director	0.25	Director	$0	$0	$0
Dean Sweetman	Director	0.25	Director	$0	$0	$0
Samantha Barnes	President	1.00	Officer Director	$0	$0	$0
Marie Madera-Gleerup	Director	0.25	Director	$0	$0	$0
Michelle Legaspi	Secretary	0.25	Officer Director	$0	$0	$0
Giselle Tongi	Director	0.25	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
2024	$742,014	$725,696	$439,124	$16,318
2023	$732,869	$678,161	$422,037	$54,708
2022	$544,548	$469,364	$364,737	$75,184
2021	$321,492	$224,267	$343,052	$97,225
2020	$331,978	$444,129	$226,977	$-112,151

Haven Academy of the Arts