OAK HAVEN (EIN 461372906) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Phone

4795248627

Tax Period

2024-01-01 to 2024-12-31

OAK HAVEN is a small nonprofit in the Religion sector that reported $305K in total revenue in fiscal year 2018. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 53% operating margin.

Mission

OAK HAVEN IS A NONPROFIT ORGANIZATION DESIGNED TO OPERATE EXCLUSIVELY FOR THE PURPOSES OF OUTREACH CENTER, A NONDENOMINATIONAL CHRISTIAN CHURCH LOCATED IN SILOAM SPRINGS, ARKANSAS. .

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,071

Program Service Revenue $0

Investment Income $0

Other Revenue $-68,936

TOTAL REVENUE $44,135

Expense Breakdown

Grants Paid $157,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,000

Other Expenses $0

TOTAL EXPENSES $157,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,135	$-72,007	-1.6%
Expenses	$157,000	N/A	N/A
Net Income	$-112,865	$-72,007	+0.6%

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

$4,000

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN GOWIN	CHAIRMAN	13.00	Officer Director	$4,000	$0	$4,000
MARK DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
RICK FAUST	DIRECTOR	N/A	Director	$0	$0	$0
DARREN KERNS	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID LEETCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREW MORRIS	SECRETARY	N/A	Officer Director	$0	$0	$0
STEVE RITZ	DIRECTOR	N/A	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	$44,135	$157,000	$3,421,719	$-112,865
2023	$-72,007	No data	$3,529,934	No data
2022	$-58,064	$15,500	$3,596,312	$-73,564
2021	$1,346,512	$128,631	$3,664,847	$1,217,881
2020	$83,017	$123,669	$2,440,179	$-40,652
2019	$110,398	$133,870	$2,475,974	$-23,472
2018	$304,881	$142,398	$2,493,719	$162,483

OAK HAVEN