THE KEY HAVEN FAMILIES INC (EIN 454013205) - 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

SHAWN DOWNS

Phone

4075626374

Tax Period

2023-01-01 to 2023-12-31

THE KEY HAVEN FAMILIES INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $459K, a strong 34% operating margin.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,302,968

Program Service Revenue $0

Investment Income $32,995

Other Revenue $0

TOTAL REVENUE $1,335,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,839

Fundraising Expenses $0

Program Expenses $729,481

Other Expenses $568,623

TOTAL EXPENSES $877,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,963	$993,187	+0.3%
Expenses	$877,462	$773,073	+0.1%
Net Income	$458,501	$220,114	+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

N/A

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

$210,000

Total Directors

$210,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONNA DOWNS	Vice President	60.00	Officer Director	$78,000	$0	$78,000
SHAWN DOWNS	President	50.00	Officer Director	$66,000	$0	$66,000
SHAWNA L EDWARDS	OFFICER	30.00	Officer Director	$66,000	$0	$66,000
AULI SANTOS	ADMIN. OFFICER	40.00	Officer 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
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

THE KEY HAVEN FAMILIES INC