PEACE HAVEN ASSOCIATION INC (EIN 430677632) - 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

1945

Legal Domicile

Principal Officer

VALERIE HICKAM

Phone

3149653833

Tax Period

2024-09-01 to 2025-08-31

PEACE HAVEN ASSOCIATION INC, founded in 1945, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2024. Net assets of $18.5M represent 48 months of operating reserves.

Mission

PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE RELYING ON CHRISTIAN SCIENCE FOR HEALING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,697,396

Program Service Revenue $2,775,803

Investment Income $158,654

Other Revenue $0

TOTAL REVENUE $4,631,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,649,320

Fundraising Expenses $325,342

Program Expenses $3,945,192

Other Expenses $1,423,600

TOTAL EXPENSES $5,072,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,631,853	$4,746,953	0.0%
Expenses	$5,072,920	$5,098,542	0.0%
Net Income	$-441,067	$-351,589	+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

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

$132,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEESA PEREZ	PRESIDENT	3.50	Officer Director	$0	$0	$0
JULE ZACHER	VP	3.50	Officer Director	$0	$0	$0
TOM WOOD	SECRETARY	3.50	Officer Director	$0	$0	$0
ANDY MATTHYS-PEARCE	TREASURER	3.50	Officer Director	$0	$0	$0
ROB BALL	TRUSTEE	3.50	Director	$0	$0	$0
HEATHER SHOTWELL	TRUSTEE	3.50	Director	$0	$0	$0
HOWARD BAY	TRUSTEE	3.50	Director	$0	$0	$0
SHARON CHARLSTON	TRUSTEE	3.50	Director	$0	$0	$0
DALE HENN	TRUSTEE	3.50	Director	$0	$0	$0
ALLAN MARQUARDT	TRUSTEE	3.50	Director	$0	$0	$0
TERRY SHEETS	TRUSTEE	3.50	Director	$0	$0	$0
MARK ANDERSON	FINANCE THRU FEB 2025	3.50	Director	$0	$0	$0
ALLISON EGGERS	TRUSTEE THRU FEB 2025	3.50	Director	$0	$0	$0
VALERIE HICKAM	EXECUTIVE DIRECTOR	60.00	Officer	$120,990	$11,980	$132,970

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	$4,631,853	$5,072,920	$18,816,802	$-441,067
2024	$4,746,953	$5,098,542	$19,061,141	$-351,589
2023	$4,373,366	$5,246,730	$19,208,906	$-873,364
2022	$4,499,012	$5,259,481	$19,876,802	$-760,469
2021	$6,786,290	$4,634,055	$20,854,347	$2,152,235
2020	$4,882,389	$4,342,373	$20,031,666	$540,016
2019	$18,865,314	$4,242,500	$18,245,566	$14,622,814
2018	$3,430,089	$3,578,909	$3,211,397	$-148,820

PEACE HAVEN ASSOCIATION INC