THE PLACE OF HOPE AT THE HAVEN CAMPUS INC (EIN 461808939) - 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

2013

Legal Domicile

Principal Officer

CHARLES L BENDER III

Phone

5617757195

Tax Period

2024-01-01 to 2024-12-31

THE PLACE OF HOPE AT THE HAVEN CAMPUS INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $615K exceeded revenue, resulting in a 131% operating deficit.

Mission

PLACE OF HOPE AT THE HAVEN CAMPUS IS DEDICATED TO PROVIDING A SAFE, LOVING, AND STABLE ENVIRONMENT FOR HURTING CHILDREN AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY THROUGH SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES - ONE CHILD AND FAMILY AT A TIME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,472

Program Service Revenue $1

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $604,712

Other Expenses $614,787

TOTAL EXPENSES $614,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,473	$292,766	-0.1%
Expenses	$614,787	$1,566,546	-0.6%
Net Income	$-348,314	$-1,273,780	-0.7%

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

$460,828

Total Directors

$460,828

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES L BENDER III	CEO	1.00	Officer Director	$0	$40,435	$460,828
JOHN T CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA D'EMIC	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH A KLOBA EDD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ERBEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM LANE	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR J TODD MULLINS D MIN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNINE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD NOCERA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PASTOR THOMAS D MULLINS PHD	DIRECTOR	1.00	Director	$0	$0	$0
ELLIS C MCKENZIE REV	DIRECTOR	1.00	Director	$0	$0	$0
LEIGHAN RINKER ED D	DIRECTOR	1.00	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
2024	$266,473	$614,787	$9,657,061	$-348,314
2023	$292,766	$1,566,546	$10,005,373	$-1,273,780
2022	$127,758	$495,966	$11,125,676	$-368,208
2021	$377,962	$674,925	$11,704,186	$-296,963
2020	$342,164	$1,066,355	$12,062,569	$-724,191
2018	$3,422,065	$1,497,650	$11,926,836	$1,924,415

THE PLACE OF HOPE AT THE HAVEN CAMPUS INC