MINNEAPOLIS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAVEN HOUSING, founded in 1981, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 250% operating deficit.
TO PROVIDE WOMEN, NON-BINARY PEOPLE, AND THE FAMILIES THEY LEAD WITH SHELTER, HOUSING, AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE DURING PERIODS OF CRISIS OR TRANSITION.
ASCENSION PLACE WSS A TRANSITIONAL HOUSING PROGRAM THAT PROVIDED SUPPORTIVE PROGRAMMING TO UP TO 32 WOMEN AND NON-BINARY PEOPLE IN CRISIS OR TRANSITION, PRIMARILY DUE TO MENTAL OR CHEMICAL HEALTH...
ASCENSION PLACE WSS A TRANSITIONAL HOUSING PROGRAM THAT PROVIDED SUPPORTIVE PROGRAMMING TO UP TO 32 WOMEN AND NON-BINARY PEOPLE IN CRISIS OR TRANSITION, PRIMARILY DUE TO MENTAL OR CHEMICAL HEALTH DIAGNOSES. ASCENSION PLACE PROVIDED 24-HOUR STAFFING, PRIVATE ROOMS, FOOD, CLOTHING, AND PERSONAL NEEDS ITEMS. ASCENSION PLACE OFFERED INDIVIDUAL AND GROUP SUPPORT; CLASSES IN INDEPENDENT LIVING; ASSISTANCE WITH SCHOOL AND JOB READINESS; COMMUNITY AND CIVIC ENGAGEMENT OPPORTUNITIES; PHYSICAL, CHEMICAL, AND MENTAL HEALTH SUPPORT; AND OPPORTUNITIES TO PARTICIPATE IN THE ART AND CULTURAL LIFE OF THE COMMUNITY. ASCENSION PLACE CLOSED IN AUGUST 2023.
ST. ANNE'S PLACEWAIS AN EMERGENCY FAMILY SHELTER THAT SERVED WOMEN-LED FAMILIES. ST. ANNE'S PLACE PROVIDED A PRIVATE ROOM FOR UP TO 16 FAMILIES AT A TIME, INCLUDING HEALTHY MEALS AND SNACKS EACH DAY...
ST. ANNE'S PLACEWAIS AN EMERGENCY FAMILY SHELTER THAT SERVED WOMEN-LED FAMILIES. ST. ANNE'S PLACE PROVIDED A PRIVATE ROOM FOR UP TO 16 FAMILIES AT A TIME, INCLUDING HEALTHY MEALS AND SNACKS EACH DAY, CLOTHING, DIAPERS, AND OTHER PERSONAL NEEDS. STAFF WAS TRAINED TO PROVIDE PARENTING SUPPORT, EARLY CHILDHOOD EDUCATION, INTENSIVE CASE MANAGEMENT, AND REFERRALS TO COMMUNITY AGENCIES, ALL WITH THE GOAL OF MITIGATING THE TRAUMAS OF HOMELESSNESS AND HELPING FAMILIES FIND STABLE HOUSING. HAVEN HOUSING GIFTED ST. ANNE'S PLACE TO PEOPLE SERVING PEOPLE IN MAY 2024 AND SERVICES CONTINUE UNCHANGED UNDER THEIR LEADERSHIP.
SUPPORTIVE HOUSING - NEXT STEP HOUSING PROVIDED PERMANENT SUPPORTIVE HOUSING TO WOMEN AND WOMEN-LED FAMILIES AT OUR SITE-BASED, 12-UNIT, HAVEN HOUSING-OWNED APARTMENT BUILDING IN NORTH MINNEAPOLIS...
SUPPORTIVE HOUSING - NEXT STEP HOUSING PROVIDED PERMANENT SUPPORTIVE HOUSING TO WOMEN AND WOMEN-LED FAMILIES AT OUR SITE-BASED, 12-UNIT, HAVEN HOUSING-OWNED APARTMENT BUILDING IN NORTH MINNEAPOLIS AND IN SCATTERED-SITE UNITS THROUGHOUT HENNEPIN COUNTY. THE PROGRAM CLOSED IN JUNE 2023. ALL RESIDENTS CHOSE TO WORK WITH A NEW SERVICE PROVIDER AND NO RESIDENTS WERE DISPLACED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,764,712 | $5,864,077 | -0.7% |
| Expenses | $6,167,988 | $3,757,493 | +0.6% |
| Net Income | $-4,403,276 | $2,106,584 | -3.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DEBRA SPEARS | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY STEARNS | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL GALLES | VICE-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE LAUX | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY DEDEAUX-SWINTON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL FRANCIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NATALIE IVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM STEPHAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEREESE TURNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISSA JONES-LOFGREN | INTERIM EXEC | 20.00 |
Officer
|
$70,700 | $0 | $70,700 |
| EMILY SEDDON | ASSISTANT DI | 40.00 |
Officer
|
$97,427 | $10,371 | $107,798 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,764,712 | $6,167,988 | $1,027,596 | $-4,403,276 |
| 2023 | $5,864,077 | $3,757,493 | $5,755,786 | $2,106,584 |
| 2022 | $3,275,649 | $3,429,621 | $3,666,127 | $-153,972 |
| 2021 | $3,365,235 | $3,123,654 | $4,080,118 | $241,581 |
| 2020 | $2,233,839 | $2,251,030 | $3,865,660 | $-17,191 |
| 2019 | $2,037,040 | $2,027,420 | $3,692,510 | $9,620 |
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