LAKE MARY, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE KEY HAVEN FAMILIES INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $550K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $812K exceeded revenue, resulting in a 48% operating deficit.
TO PROVIDE SERVICES, SUCH AS HOUSING, FOOD, CLOTHING, COUNSELING, ETC., TO MINORS OF THE ORLANDO METRO AREA WHO HAVE BEEN REMOVED FROM THEIR HOME PRIMARILY DUE TO ABUSE/NEGLECT.
TO PROVIDE SERVICES, SUCH AS HOUSING, FOOD, CLOTHING, COUNSELING, ETC., TO MINORS OF THE ORLANDO METRO AREA WHO HAVE BEEN REMOVED FROM THEIR HOME PRIMARILY DUE TO ABUSE/NEGLECT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $550,341 | $915,808 | -0.4% |
| Expenses | $811,813 | $851,663 | 0.0% |
| Net Income | $-261,472 | $64,145 | -5.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JONNA DOWNS | Vice President | 60.00 |
Officer
Director
|
$84,000 | $0 | $84,000 |
| SHAWN DOWNS | President | 50.00 |
Officer
Director
|
$72,000 | $0 | $72,000 |
| SANTOS AULI | ADMIN. OFFICER | 40.00 |
Officer
Director
|
$58,000 | $0 | $58,000 |
| SHAWNA L EDWARDS | OFFICER | 30.00 |
Officer
Director
|
$13,400 | $0 | $13,400 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $550,341 | $811,813 | $1,175,967 | $-261,472 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,335,963 | $877,462 | $1,638,027 | $458,501 |
| 2023 | $1,335,963 | $877,462 | $1,638,027 | $458,501 |
| 2022 | $993,187 | $773,073 | $1,234,347 | $220,114 |
| 2021 | $674,947 | $732,792 | $1,044,478 | $-57,845 |
| 2020 | $865,134 | $803,130 | $1,045,942 | $62,004 |
| 2019 | $738,999 | $746,808 | $909,782 | $-7,809 |
Compare THE KEY HAVEN FAMILIES INC with other nonprofits in Florida and across the country.