HAVEN HOUSE FAMILY SERVICES CENTER (EIN 470611454) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

DEBBIE GOETTSCH

Phone

4023755433

Tax Period

2022-07-01 to 2023-06-30

HAVEN HOUSE FAMILY SERVICES CENTER, founded in 1978, is a small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 15% operating margin.

Mission

THE MISSION OF HAVEN HOUSE FAMILY SERVICES CENTER IS TO ELIMINATE VIOLENCE AGAINST WOMEN, MEN, AND CHILDREN THROUGH EMPOWERMENT, EDUCATION, SOCIAL ACTION, AND SUPPORT SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $743,485

Program Service Revenue $0

Investment Income $4,481

Other Revenue $805

TOTAL REVENUE $748,771

Expense Breakdown

Grants Paid $49,689

Salaries & Benefits $395,509

Fundraising Expenses $0

Program Expenses $571,470

Other Expenses $190,557

TOTAL EXPENSES $635,755

Year-over-Year Comparison

	2022	2021	Change
Revenue	$748,771	$618,921	+0.2%
Expenses	$635,755	$494,677	+0.3%
Net Income	$113,016	$124,244	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$55,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE GOETTSCH	EXECUTIVE DIRECTOR	40.00	Officer	$55,717	$12	$55,729
DR LAURA DENDINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BERENICE VALLEJO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANIE STURM	TREASURER	1.00	Officer Director	$0	$0	$0
DOMENIC CONSOLI	SECRETARY	1.00	Director	$0	$0	$0
SUSAN KORANDA	DIRECTOR	1.00	Director	$0	$0	$0
LT CHIEF ED MAHON	DIRECTOR	1.00	Director	$0	$0	$0
JOANN GIESELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DOBIAS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$748,771	$635,755	$759,507	$113,016
2022	$618,921	$494,677	$646,491	$124,244
2021	$525,076	$441,763	$522,247	$83,313
2020	$465,780	$455,331	$438,934	$10,449
2019	$705,350	$430,089	$428,485	$275,261
2018	$458,889	$416,840	$153,224	$42,049

HAVEN HOUSE FAMILY SERVICES CENTER