HAVEN HOUSE INC (EIN 431338221) - 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

1984

Legal Domicile

Principal Officer

AMBER ADAMS

Phone

5736864873

Tax Period

2025-01-01 to 2025-12-31

HAVEN HOUSE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Net assets of $2.6M represent 26 months of operating reserves.

Mission

PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $956,928

Program Service Revenue $9,878

Investment Income $130,401

Other Revenue $101,291

TOTAL REVENUE $1,198,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,809

Fundraising Expenses $216,844

Program Expenses $893,165

Other Expenses $457,400

TOTAL EXPENSES $1,229,209

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,198,498	$1,135,506	+0.1%
Expenses	$1,229,209	$1,068,545	+0.2%
Net Income	$-30,711	$66,961	-1.5%

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

$119,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER ADAMS	EXECUTIVE DI	40.00	Officer	$116,030	$3,043	$119,073
DONNA ALMOND	MEMBER	2.00	Director	$0	$0	$0
CRAIG BARWICK	MEMBER	2.00	Director	$0	$0	$0
DEBBIE CLARK	MEMBER	2.00	Director	$0	$0	$0
RYAN CLEOUS	MEMBER	2.00	Director	$0	$0	$0
LANNY CORCIMIGLIA	VICE PRESIDE	2.00	Director	$0	$0	$0
TAMMY DEKEN	MEMBER	2.00	Director	$0	$0	$0
GAELLE FREER	PRESIDENT	2.00	Director	$0	$0	$0
JERRY HILLIS	MEMBER	2.00	Director	$0	$0	$0
BARBARA HORTON	MEMBER	2.00	Director	$0	$0	$0
RICHARD KNAPP	SECRETARY/TR	2.00	Director	$0	$0	$0
AMY MANCHESTER	MEMBER	2.00	Director	$0	$0	$0
DR CLAUDIA PREUSCHOFF	MEMBER	2.00	Director	$0	$0	$0
FATHOM RIFFLE	MEMBER	2.00	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
2025	$1,198,498	$1,229,209	$2,986,394	$-30,711
2024	No data	No data	No data	No data
2023	$997,545	$870,637	$2,313,248	$126,908
2022	$855,003	$812,971	$2,059,185	$42,032
2021	$849,263	$736,250	$2,445,028	$113,013
2020	$710,215	$686,080	$2,316,832	$24,135
2019	$773,116	$707,291	$2,083,124	$65,825
2018	$674,297	$646,269	$1,849,427	$28,028

HAVEN HOUSE INC