GLEN HAVEN FLOOD RELIEF INC

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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

DOUG GRICE

Tax Period

2020-01-01 to 2020-12-31

GLEN HAVEN FLOOD RELIEF INC, founded in 2014, is a micro nonprofit in the Public Safety sector that reported $5 in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 767040% operating deficit.

Mission

RAISING FUNDS FOR FLOOD RELIEF

Program Service Accomplishments

Program 1

Expenses: $20,000

TO TRI-NEIGHBOR BRIDGE ASSOCIATION TO REPLACE BRIDGE ACROSS WEST CREEK (GLEN HAVEN) THAT PROVIDED ACCESS TO THREE PROPERTIES THAT WAS DESTROYED IN 2013 FLOOD.

Program 2

Expenses: $13,156

TO GLEN HAVEN ASSOCIATION FOR CONSTRUCTION COSTS OF REBUILDING COMMUNITY CENTER DESTROYED IN THE 2013 FLOOD WHICH WILL SERVE RESIDENTS OF A 36 SQUARE MILE AREA AND NUMEROUS VISITORS AND TOURISTS...

TO GLEN HAVEN ASSOCIATION FOR CONSTRUCTION COSTS OF REBUILDING COMMUNITY CENTER DESTROYED IN THE 2013 FLOOD WHICH WILL SERVE RESIDENTS OF A 36 SQUARE MILE AREA AND NUMEROUS VISITORS AND TOURISTS VISITING THE AREA.

Program 3

Expenses: $5,000

TO GLEN HAVEN ASSOCIATION FOR PLANNING FOR AN EQUIPMENT STORAGE FACILITY FOR THE COMMUNITY LOST IN THE 2013 FLOOD

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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 (2020)

Revenue Breakdown

Contributions & Grants $5

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5

Expense Breakdown

Grants Paid $38,156

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,156

Other Expenses $201

TOTAL EXPENSES $38,357

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5	$2,579	-1.0%
Expenses	$38,357	$533	+71.0%
Net Income	$-38,352	$2,046	-19.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN VANHORN	SECRETARYTREASURER	10.00	Officer	$0	$0	$0
SONJA GREENWAY	VICE PRESIDENT	0.25	Officer	$0	$0	$0
DOUG GRICE	PRESIDENT	0.50	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
2020	$5	$38,357	$16,050	$-38,352
2019	$2,579	$533	$54,402	$2,046
2018	$204,140	$362,179	$52,356	$-158,039