PEACE HAVEN ASSOCIATION (EIN 426061114) - 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

1959

Legal Domicile

Principal Officer

FRAN BRANAN

Phone

7127842231

Tax Period

2022-07-01 to 2023-06-30

PEACE HAVEN ASSOCIATION, founded in 1959, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

PROVIDES HOUSING, MEALS, AND OTHER SERVICES TO ELDERLY

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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 (2022)

Revenue Breakdown

Contributions & Grants $125,382

Program Service Revenue $151,128

Investment Income $78

Other Revenue $292,442

TOTAL REVENUE $569,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,799

Fundraising Expenses $0

Program Expenses $514,429

Other Expenses $295,022

TOTAL EXPENSES $552,821

Year-over-Year Comparison

	2022	2021	Change
Revenue	$569,030	$645,309	-0.1%
Expenses	$552,821	$632,820	-0.1%
Net Income	$16,209	$12,489	+0.3%

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

N/A

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

$36,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL HARDISTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER MATSON	V/PRES	1.00	Officer Director	$0	$0	$0
SHARON AMBROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
MAX PETERSEN	TREASURER	1.00	Officer Director	$0	$0	$0
NEAL SCHIRM	DIRECTOR	1.00	Director	$0	$0	$0
DENISE KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KOCK	DIRECTOR	1.00	Director	$0	$0	$0
SHARI MUNYUN	DIRECTOR	1.00	Director	$0	$0	$0
DAN SWANSON	ADMINISTRATOR	40.00	Officer	$36,056	$0	$36,056
FRAN BRANAN	ADMINISTRATOR	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$569,030	$552,821	$883,741	$16,209
2022	$645,309	$632,820	$871,077	$12,489
2021	$591,324	$563,529	$901,528	$27,795
2020	$669,972	$655,842	$900,597	$14,130
2019	$562,890	$641,297	$857,383	$-78,407
2019	$572,081	$700,501	$797,058	$-128,420

PEACE HAVEN ASSOCIATION