HAVEN FOUNDATION (EIN 464830921) - 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

CHRISTINE KINAL

Phone

2483341284

Tax Period

2021-10-01 to 2022-09-30

HAVEN FOUNDATION, founded in 2013, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2021. Revenue surged 707% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 3% surplus.

Mission

SUPPORTING ORGANIZATION FOR HAVEN, INC., A MICHIGAN NONPROFIT ORGANIZATION

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,595,174

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,595,174

Expense Breakdown

Grants Paid $8,979,520

Salaries & Benefits $0

Fundraising Expenses $10,395

Program Expenses $9,213,279

Other Expenses $2,224,910

TOTAL EXPENSES $11,204,430

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,595,174	$1,436,922	+7.1%
Expenses	$11,204,430	$1,872,369	+5.0%
Net Income	$390,744	$-435,447	-1.9%

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

$207,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE ANTISHIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBBIN MCCAIN	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN PERLIN	TRUSTEE	1.00	Director	$0	$0	$0
DONNA INCH	TRUSTEE	1.00	Director	$0	$0	$0
BRENT DAVIDSON	TRUSTEE	1.00	Director	$0	$0	$0
AIMEE NIMEH	PRESIDENT/CEO	1.00	Officer	$0	$8	$128,258
PHILIP WHITFIELD	DIRECTOR OF BUSINESS OPERA	1.00	Officer	$0	$3,685	$69,287
MARIANNE DWYER	DIRECTOR OF BUSINESS OPERA	1.00	Officer	$0	$0	$10,013

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
2022	$11,595,174	$11,204,430	No data	$390,744
2021	$1,436,922	$1,872,369	$9,674,256	$-435,447
2020	$1,345,227	$1,342,827	$10,109,703	$2,400
2019	$1,612,543	$1,847,802	$10,107,303	$-235,259
2018	$1,896,008	$1,830,297	$10,371,882	$65,711

HAVEN FOUNDATION