BOOKSEED KEN HAVEMAN (EIN 460570532) - 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

2014

Legal Domicile

Principal Officer

KENNETH M HAVEMAN

Phone

6163636895

Tax Period

2025-01-01 to 2025-12-31

BOOKSEED KEN HAVEMAN, founded in 2014, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $57K exceeded revenue, resulting in a 45% operating deficit.

Mission

DISTRIBUTE CHILDREN'S BOOKS, SCHOOL SUPPLIES AND VEGETABLE,FRUIT AND FLOWER SEEDS TO UNDERDEVELOPED COUNTRIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $36,605

Program Service Revenue $0

Investment Income $2,932

Other Revenue $0

TOTAL REVENUE $39,537

Expense Breakdown

Grants Paid $53,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,081

Other Expenses $3,494

TOTAL EXPENSES $57,319

Year-over-Year Comparison

	2025	2024	Change
Revenue	$39,537	$32,805	+0.2%
Expenses	$57,319	$41,695	+0.4%
Net Income	$-17,782	$-8,890	+1.0%

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

N/A

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
TIM DEPPE	PRESIDENT	N/A	Officer	$0	$0	$0
KENNETH M HAVEMAN	TREASURER	N/A	Officer	$0	$0	$0
RICHARD M HAVEMAN	SECRETARY	N/A	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	$39,537	$57,319	$133,630	$-17,782
2024	$32,805	$41,695	$151,412	$-8,890
2023	$31,217	$45,191	$160,302	$-13,974
2022	$34,479	$50,678	$174,276	$-16,199
2021	$36,932	$58,520	$190,475	$-21,588
2020	$62,932	$59,020	$212,063	$3,912
2019	$38,370	$25,565	$208,151	$12,805
2018	$108,966	$13,174	$195,346	$95,792

BOOKSEED KEN HAVEMAN