Haven for Humanity Inc (EIN 472888600) - 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

2015

Legal Domicile

Principal Officer

Samuel Kovalyov

Phone

9088848688

Tax Period

2023-01-01 to 2023-12-31

Haven for Humanity Inc, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $357K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $399K exceeded revenue, resulting in a 12% operating deficit.

Mission

We provide educational programs for people interested in learning about self-sustaining and balanced lifestyles.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $331,705

Investment Income $0

Other Revenue $25,200

TOTAL REVENUE $356,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $385,126

Other Expenses $399,027

TOTAL EXPENSES $399,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,905	$444,782	-0.2%
Expenses	$399,027	$534,781	-0.3%
Net Income	$-42,122	$-89,999	-0.5%

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

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
Veronika Osmonov	Director	005.00	Director	$0	$0	$0
Valerie Kostyukovsky	Director	003.00	Director	$0	$0	$0
Balsey Witt	Director	003.00	Director	$0	$0	$0
Sam Kovalyov	President	040.00	Officer	$0	$0	$0
Fred Kovalyov	Secretary	040.00	Officer	$0	$0	$0
Maya Kovalyov	Treasurer	040.00	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	No data	No data	No data	No data
2023	$356,905	$399,027	$392,920	$-42,122
2022	$444,782	$534,781	$425,118	$-89,999
2021	$504,238	$529,234	$439,122	$-24,996
2020	$451,067	$459,471	$457,612	$-8,404
2019	$208,251	$32,155	$463,872	$176,096

Haven for Humanity Inc