Valley Haven Inc (EIN 472987546) - 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

Kristen Millon

Phone

9568930422

Tax Period

2025-01-01 to 2025-12-31

Valley Haven Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 13% surplus.

Mission

To protect guide and nurture abused and neglected children removed from their homes by court order

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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 (2025)

Revenue Breakdown

Contributions & Grants $448,327

Program Service Revenue $1,657,025

Investment Income $787

Other Revenue $0

TOTAL REVENUE $2,106,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,187

Fundraising Expenses $0

Program Expenses $1,724,379

Other Expenses $752,035

TOTAL EXPENSES $1,838,222

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,106,139	$1,801,629	+0.2%
Expenses	$1,838,222	$1,797,858	+0.0%
Net Income	$267,917	$3,771	+70.0%

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

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	Role	Reportable Comp	Other Comp	Total
JESUS M SALDIVAR	CFO	Officer	$0	$0	$0
KRISTEN MILLON	Executive Director	Officer	$0	$0	$0
GRACIELA BRADWELL	Director of Operations	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
2025	$2,106,139	$1,838,222	$1,445,594	$267,917
2024	No data	No data	No data	No data
2023	$1,807,105	$1,732,770	$1,332,761	$74,335
2022	$1,700,542	$1,727,007	$1,262,515	$-26,465
2021	$2,009,705	$1,740,353	$1,325,187	$269,352
2020	$1,618,796	$1,731,140	$1,173,229	$-112,344
2019	$1,650,468	$1,551,419	$776,660	$99,049
2018	$1,125,850	$1,041,844	$200,051	$84,006

Valley Haven Inc