MY HAVEN INC

EIN: 464050173 501(c)(3) Youth Development

HELMETTA, NJ

Total Revenue
$3,593
Total Expenses
$2,858
Total Assets
$1,795
Net Assets
$1,795
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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
NJ
Principal Officer
EDUARDO DIAS
Phone
9086237063
Tax Period
2020-01-01 to 2020-12-31

MY HAVEN INC, founded in 2013, is a micro nonprofit in the Youth Development sector that reported $4K in total revenue in fiscal year 2020. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $735, a strong 20% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,593
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,858
Other Expenses $2,858
TOTAL EXPENSES $2,858

Year-over-Year Comparison

2020 2019 Change
Revenue $3,593 $2,150 +0.7%
Expenses $2,858 $2,498 +0.1%
Net Income $735 $-348 -3.1%
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

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Governance

Voting Members
2
Independent Members
2
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDUARDO DIAS TRUSTEE N/A
Director
$0 $0 $0
JESSICA DIAS TRUSTEE 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
2020 $3,593 $2,858 $1,795 $735
2019 $2,150 $2,498 $1,060 $-348
2018 $1,300 $2,641 $1,408 $-1,341
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