HAVEN FAMILY SERVICES INC (EIN 464461285) - 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

LIZ QAQIESH

Phone

9096402001

Tax Period

2024-01-01 to 2024-12-31

HAVEN FAMILY SERVICES INC, founded in 2014, is a small nonprofit that reported $348K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $331K left a modest 5% surplus.

Mission

THE AGENCY PROVIDES FOSTER CARE FOR NEGLECTED, ABUSED AND ABANDONED CHILDREN WITH LOVING AND CARING FOSTER FAMILIES. THE AGENCY PROVIDES THOSE MINORS COUNSELING TREATMENT SERVICES AND SUPPORTS THE FOSTER FAMILIES WITH ON-GOING TRAINING.

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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 $0

Program Service Revenue $347,652

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,716

Fundraising Expenses $0

Program Expenses $271,247

Other Expenses $239,175

TOTAL EXPENSES $330,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,652	$312,053	+0.1%
Expenses	$330,891	$284,991	+0.2%
Net Income	$16,761	$27,062	-0.4%

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

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

$25,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ QAQIESH	Executive Dir.	25.00	Director	$25,500	$0	$25,500
ANGEL VEGA	Secretary	1.00	Officer	$0	$0	$0
DANIEL ORTEGA	Treasurer	1.00	Officer	$0	$0	$0
HAJNALKA MARTATOS	MENBER	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	$347,652	$330,891	$26,028	$16,761
2023	$312,053	$284,991	$32,394	$27,062
2022	$262,291	$251,787	$27,854	$10,504
2021	$284,177	$333,152	$35,633	$-48,975
2020	$347,313	$358,797	$86,015	$-11,484

HAVEN FAMILY SERVICES INC