OUR LITTLE HAVEN

EIN: 431567500 501(c)(3)

ST LOUIS, MO

Total Revenue
$2,956,066
Total Expenses
$3,010,737
Total Assets
$18,478,037
Net Assets
$18,346,014
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MO
Principal Officer
SCOTT HUMMEL
Phone
3145332229
Tax Period
2023-07-01 to 2024-06-30

OUR LITTLE HAVEN, founded in 1990, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $18.3M represent 74 months of operating reserves.

Mission

OUR LITTLE HAVEN'S PRIMARY PURPOSE IS TO ASSESS, TREAT AND HEAL THE YOUNGEST VICTIMS OF CHILD ABUSE AND NEGLECT AND THOSE CHILDREN SUFFERING FROM MENTAL HEALTH ISSUES. OUR LITTLE HAVEN'S TREATMENT PROVIDES A COMMUNITY BASED, EARLY INTERVENTION MODEL, WHICH INCLUDES A SUITE OF PROGRAMS DESIGNED TO HELP THOSE YOUNG CHILDREN SUFFERING FROM THE TRAUMA OF ABUSE AND NEGLECT AND OTHER MENTAL HEALTH ISSUES. OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES. OUR COMMUNITY OF PROFESSIONAL CAREGIVERS CREATES A SAFE, SECURE AND HEALING ENVIRONMENT FOR THOSE IMPACTED BY ABUSE, NEGLECT AND MENTAL OR BEHAVIORAL HEALTH NEEDS. WE MAKE THE HURTING STOP, THE HEALING BEGIN AND THE LOVE LAST, ONE FAMILY AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $1,221,098 Revenue: $110,796

THE KEYSTONE PROGRAM'S OBJECTIVE IS TO IMPROVE THE MENTAL HEALTH AND WELLBEING OF CLIENTS WHO TRADITIONALLY HAVE LIMITED ACCESS TO MENTAL HEALTH CARE. A COLLECTION OF SERVICES ARE OFFERED INCLUDING...

Read more

THE KEYSTONE PROGRAM'S OBJECTIVE IS TO IMPROVE THE MENTAL HEALTH AND WELLBEING OF CLIENTS WHO TRADITIONALLY HAVE LIMITED ACCESS TO MENTAL HEALTH CARE. A COLLECTION OF SERVICES ARE OFFERED INCLUDING: OUTPATIENT ASSESSMENT & TREATMENT: OUR LITTLE HAVEN OFFERS OUTPATIENT COUNSELING AND PSYCHOLOGICAL SERVICES TO THE GENERAL PUBLIC THROUGH THE KEYSTONE PROGRAM. LICENSED PSYCHOLOGISTS AND COUNSELORS PROVIDE ASSESSMENT (ALL AGES) AND TREATMENT (AGES INFANT-12, ADULTS AND FAMILIES) AT THE AGENCY OFFICES. PSYCHIATRIC CONSULTATION MAY BE SCHEDULED AS NEEDED FOLLOWING INTAKE WITH CLINICIANS. PROBLEMS ADDRESSED INCLUDE: DEPRESSION, ANXIETIES AND FEARS: SCHOOL PROBLEMS INCLUDING ATTENTION DEFICIT HYPERACTIVITY DISORDER OR LEARNING DISORDERS: BEHAVIORAL PROBLEMS SUCH AS TEMPER TANTRUMS, DEFIANCE OR RULE-BREAKING: REACTIONS TO FAMILY PROBLEMS, LIFE CHANGES OR LOSS OF LOVED ONES; DIFFICULTIES FOLLOWING TRAUMATIC EVENTS AND CONCERNS ABOUT A CHILD'S DEVELOPMENT. ASSESSMENT SERVICES INCLUDE PSYCHOLOGICAL EVALUATIONS, MENTAL HEALTH ASSESSMENTS, EARLY MENTAL HEALTH SCREENINGS/DEVELOPMENTAL SCREENINGS, PARENTING ASSESSMENTS AND BONDING ASSESSMENTS. OUTPATIENT SERVICES TAKE PLACE AT THE KEYSTONE SERVICES BUILDING. 255 CLIENTS SERVED IN FISCAL 2024.

Program 2
Expenses: $614,543

SPECIAL EVENT EXPENSES -5,699.

Program 3
Expenses: $468,664 Revenue: $37,052

OUR LITTLE ACADEMY PROVIDES THERAPEUTIC DAY TREATMENT IN A PRESCHOOL SETTING FOR CHILDREN AGES 3 - 6 WHO CANNOT PARTICIPATE IN A TRADITIONAL PRESCHOOL/DAY CARE DUE TO BEHAVIORAL OR EMOTIONAL...

Read more

OUR LITTLE ACADEMY PROVIDES THERAPEUTIC DAY TREATMENT IN A PRESCHOOL SETTING FOR CHILDREN AGES 3 - 6 WHO CANNOT PARTICIPATE IN A TRADITIONAL PRESCHOOL/DAY CARE DUE TO BEHAVIORAL OR EMOTIONAL PROBLEMS. SMALL CLASS SIZE AND LOW CHILD TO THERAPIST RATIO PROVIDES NEEDED SUPPORT FOR CHILDREN AND THEIR FAMILIES. SERVICES OFFERED INCLUDE: INDIVIDUAL THERAPY WITH PLAY THERAPY TECHNIQUES; GROUP THERAPY; SOCIAL SKILLS DEVELOPMENT; EDUCATIONAL DEVELOPMENT. 15 CHILDREN SERVED IN FISCAL 2024.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,396,974
Program Service Revenue $147,848
Investment Income $559,839
Other Revenue $-148,595
TOTAL REVENUE $2,956,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,274,645
Fundraising Expenses $382,667
Program Expenses $2,304,305
Other Expenses $736,092
TOTAL EXPENSES $3,010,737

Year-over-Year Comparison

2023 2022 Change
Revenue $2,956,066 $3,585,139 -0.2%
Expenses $3,010,737 $3,537,424 -0.1%
Net Income $-54,671 $47,715 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
37
Volunteers
60

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
6
$397,925
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM NEWBOLD CHAIR - EXECUTIVE BOARD 1.00
Officer Director
$0 $0 $0
RISA ZWERLING - WRIGHTON VICE-CHAIR - EXECUTIVE BOARD 1.00
Officer Director
$0 $0 $0
DANIEL TARLAS TREASURER - EXECUTIVE BOARD 1.00
Officer Director
$0 $0 $0
PETER BARKOFSKE SECRETARY - EXECUTIVE BOARD 1.00
Officer Director
$0 $0 $0
ANTHONY BEDFORD EXECUTIVE BOARD 1.00
Director
$0 $0 $0
SCOTT GOODMAN EXECUTIVE BOARD 1.00
Director
$0 $0 $0
GLENN HEITMANN EXECUTIVE BOARD 1.00
Director
$0 $0 $0
JOHN IRACE EXECUTIVE BOARD 1.00
Director
$0 $0 $0
PAUL KLUG EXECUTIVE BOARD 1.00
Director
$0 $0 $0
MARK MAGER EXECUTIVE BOARD 1.00
Director
$0 $0 $0
DONALD VIETOR EXECUTIVE BOARD 1.00
Director
$0 $0 $0
SCOTT HUMMEL PRESIDENT/EXEC. DIRECTOR 40.00
Officer
$167,144 $28,898 $196,042
MICHAEL BAHLINGER TREAS/DIR OF FINANCE & OPERATIONS 40.00
Officer
$166,731 $35,152 $201,883
LIZETTE SMITH DIRECTOR OF CLINICAL PROGRAMS 40.00
Highest
$121,300 $21,033 $142,333
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 $2,956,066 $3,010,737 $18,478,037 $-54,671
2023 $3,585,139 $3,537,424 $19,983,081 $47,715
2022 $4,544,777 $3,513,882 $19,035,501 $1,030,895
2021 $4,393,597 $3,185,222 $20,421,322 $1,208,375
2020 $6,658,020 $2,951,919 $16,345,609 $3,706,101
2019 $3,070,537 $2,884,754 $13,182,964 $185,783
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OUR LITTLE HAVEN with other nonprofits in Missouri and across the country.