Camp Haven Inc (EIN 454235195) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Gordon Stewart

Phone

7729993625

Tax Period

2024-07-01 to 2025-06-30

Camp Haven Inc, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $505K, a strong 50% operating margin.

Mission

Rebuild the lives of men: providing housing & employment, psychological & personal counseling

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $597,703

Program Service Revenue $67,422

Investment Income $17,175

Other Revenue $337,978

TOTAL REVENUE $1,020,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,515

Fundraising Expenses $93,495

Program Expenses $373,524

Other Expenses $299,299

TOTAL EXPENSES $514,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,278	$829,831	+0.2%
Expenses	$514,814	$480,939	+0.1%
Net Income	$505,464	$348,892	+0.4%

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

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
Gordon Stewart	President	3.00	Officer Director	$0	$0	$0
Brian Korkus	Vice President	1.00	Officer Director	$0	$0	$0
James A Schorner	Secretary/Treasurer	8.00	Officer Director	$0	$0	$0
James Beckley	Director	1.00	Director	$0	$0	$0
Adam Logemann	Director	2.00	Director	$0	$0	$0
Timothy Longden	Director	1.00	Director	$0	$0	$0
Stephen Pelletier	Director	1.00	Director	$0	$0	$0
Diana Stark	Director	1.00	Director	$0	$0	$0
Louise Hubbard	Director	1.00	Director	$0	$0	$0
Charles Bradley	Executive Director	40.00	Officer	$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	$1,020,278	$514,814	$3,154,597	$505,464
2024	$829,831	$480,939	$2,656,523	$348,892
2023	$772,877	$482,187	$2,319,571	$290,690
2022	$817,724	$409,901	$2,078,765	$407,823
2021	$493,464	$384,338	$1,653,477	$109,126
2020	$679,442	$332,369	$1,856,944	$347,073
2019	$342,784	$387,236	$1,196,963	$-44,452

Camp Haven Inc