HEALTH ASSISTANCE INTERVENTION EDU… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

MARIELLA LAROSA

Phone

8608283175

Tax Period

2023-01-01 to 2023-12-31

HEALTH ASSISTANCE INTERVENTION EDUCATION NETWORK FOR CT HEALTH PROFESSIONALS INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.4M left a modest 4% surplus.

Mission

TO ENHANCE PATIENT SAFETY BY SUPPORTING THE HEALTH AND WELL-BEING OF CT HEALTH PROFESSIONALS. HAVEN OFFERS A CONFIDENTIAL ALTERNATIVE FOR HEALTHCARE PROFESSIONALS FACING THE CHALLENGES OF CHEMICAL DEPENDENCY, EMOTIONAL OR BEHAVORIAL DISORDERS OR PHYSICAL AND MENTAL ILLNESS. HAVEN IS A RESOURCE FOR HEALTHCARE PROFESSIONALS TO SEEK HELP BEFORE PATIENT HARM OCCURS WITHOUT FEAR OF PUBLIC DISCLOSURE OR PUBLIC REGULATORY ACTION.

Program Service Accomplishments

Program 1

Expenses: $1,013,020 Revenue: $461,449

HAVEN ACCOMPLISHES ITS MISSION THROUGH (1) EDUCATION AND PREVENTION, (2) EARLY IDENTIFICATION AND INTERVENTION, (3) REFERRAL FOR EVALUATION AND TREATMENT, AND (4) SUPPORT AND ACCOUNTABILITY. IN 2023...

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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 $998,778

Program Service Revenue $461,449

Investment Income $42,417

Other Revenue $0

TOTAL REVENUE $1,502,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,239,110

Fundraising Expenses $77,799

Program Expenses $1,013,020

Other Expenses $199,422

TOTAL EXPENSES $1,438,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,502,644	$1,767,935	-0.2%
Expenses	$1,438,532	$1,431,490	+0.0%
Net Income	$64,112	$336,445	-0.8%

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

$319,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CALNON DDS	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN CARRABBA BS	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET KOZAKIEWICZ MSPHARMD FASHP	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA EVANKO MS	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DONALD MULLEN VMD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH ROESSLER PA-C	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA KERIN DMD	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA CONCIATORE BSN JD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL IVY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNEMARIE DELESSIO-MATTA DMD	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARISSE FAIRBANKS DNP PMHCNS-BC A	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH TAYLOR DNP MS CRNA	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA WALDE DNP APRN PMHNP-BC	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIELLA LAROSA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$210,971	$8,459	$219,430
JANA PLASKY	FINANCIAL CONTROLLER	32.00	Officer	$97,431	$2,897	$100,328
DOUGLAS OLSON	MEDICAL DIRECTOR	32.00	Highest	$200,793	$4,201	$204,994
SARA PAREDES	ASSOCIATE PROGRAM DIRECTOR	32.00	Highest	$111,037	$0	$111,037

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	$1,502,644	$1,438,532	$3,393,503	$64,112
2022	$1,767,935	$1,431,490	$3,271,940	$336,445
2021	$1,598,193	$1,522,929	$3,026,616	$75,264
2020	$1,468,710	$1,407,408	$2,916,710	$61,302
2019	$1,475,910	$1,253,931	$2,855,160	$221,979
2018	$1,277,084	$1,098,810	$2,578,650	$178,274

HEALTH ASSISTANCE INTERVENTION EDUCATION NETWORK FOR CT HEALTH PROFESSIONALS INC