The Unforgotten Haven Inc (EIN 473015775) - 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

Michele Jeanne Gambone

Phone

8569817441

Tax Period

2023-01-01 to 2023-12-31

The Unforgotten Haven Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $334K left a modest 13% surplus.

Mission

Our mission is to provide outreach to our community.

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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 $271,767

Program Service Revenue $0

Investment Income $0

Other Revenue $112,130

TOTAL REVENUE $383,897

Expense Breakdown

Grants Paid $143,755

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,603

Other Expenses $190,229

TOTAL EXPENSES $333,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,897	$261,713	+0.5%
Expenses	$333,984	$162,419	+1.1%
Net Income	$49,913	$99,294	-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

100

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
Michele Gambone	President, Dir.	45.00	Officer Director	$0	$0	$0
Theresa Ostberg	Secretary Dir	1.00	Officer Director	$0	$0	$0
Heather Noble	Treasurer, Dir	1.00	Officer 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
2023	$383,897	$333,984	$790,930	$49,913
2022	$261,713	$162,419	$821,340	$99,294
2021	$751,003	$116,670	$722,046	$634,333

The Unforgotten Haven Inc