PINE HAVEN FOUNDATION 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

1964

Legal Domicile

Principal Officer

WENDELL ZWART

Phone

5077327800

Tax Period

2023-10-01 to 2024-09-30

PINE HAVEN FOUNDATION INC, founded in 1964, is a micro nonprofit that reported $81K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 59% operating margin.

Mission

Pine Haven Community provides a continuum of care through the belief that every person is unique.

Program Service Accomplishments

Program 1

Expenses: $33,166

Pine Haven Foundation exists to advance the mission and vision of Pine Haven Community. In the past, the foundation has funded significant building improvements and additions. The foundation is...

Pine Haven Foundation exists to advance the mission and vision of Pine Haven Community. In the past, the foundation has funded significant building improvements and additions. The foundation is planning for future expansion of 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 $1,660

Program Service Revenue $0

Investment Income $83,831

Other Revenue $-4,442

TOTAL REVENUE $81,049

Expense Breakdown

Grants Paid $33,094

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,166

Other Expenses $72

TOTAL EXPENSES $33,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,049	$52,239	+0.6%
Expenses	$33,166	$88,158	-0.6%
Net Income	$47,883	$-35,919	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY HOFFARTH	Director	2.00	Director	$0	$0	$0
JOANNE JUDGE-DIETZ	Director	2.00	Director	$0	$0	$0
JERRY VETTEL	Director	2.00	Director	$0	$0	$0
BRIAN HALE	Vice Chair	2.00	Officer	$0	$0	$0
Glen Hemann	Treasurer	2.00	Officer	$0	$0	$0
Teresa Buck	Secretary	2.00	Officer	$0	$0	$0
WENDELL ZWART	Chairman	3.00	Officer	$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	$81,049	$33,166	$105,589	$47,883
2022	$52,239	$88,158	$207,132	$-35,919
2021	$82,690	$267,547	$245,420	$-184,857
2020	$66,128	$53,198	$441,906	$12,930
2019	$76,491	No data	$272,643	No data
2018	$19,105	No data	$195,894	No data