HAVEN SERVICES (EIN 452573244) - 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

2011

Legal Domicile

Principal Officer

ERIKA TORIZ KURKJIAN

Phone

6264823793

Tax Period

2024-01-01 to 2024-12-31

HAVEN SERVICES, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024.

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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 $0

Program Service Revenue $1,358,264

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,358,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,196,267

Fundraising Expenses $162,089

Program Expenses $1,005,250

Other Expenses $234,073

TOTAL EXPENSES $1,430,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,264	$1,315,723	+0.0%
Expenses	$1,430,340	$766,404	+0.9%
Net Income	$-72,076	$549,319	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA TORIZ-KURKJIAN	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
THERESA DON LUCAS	SECRETARY	1.00	Officer Director	$0	$0	$0
M BRUCE GUMBINER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
NORA PEREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE FIGUEROA	MEMBER	1.00	Director	$0	$0	$0
KENT CHEN	MEMBER	1.00	Director	$0	$0	$0
KARLA PRECIADO ESQ	MEMBER	1.00	Director	$0	$0	$0
JORGE NUNO	MEMBER	1.00	Director	$0	$0	$0
MONA FONTELA	DIRECTOR	1.00	Director	$0	$0	$0
NOEL LOPEZ	COO	40.00	Highest	$138,139	$0	$138,139

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	$1,358,264	$1,430,340	$324,899	$-72,076
2023	$1,315,723	$766,404	$1,088,197	$549,319
2022	$719,505	$479,868	$310,925	$239,637
2021	$305,093	$325,916	$79,868	$-20,823
2020	$258,348	$222,845	$100,693	$35,503

HAVEN SERVICES