HAVEN HOUSE INC (EIN 520908096) - 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

1987

Legal Domicile

Principal Officer

SARA BURDEN

Phone

4103989900

Tax Period

2024-07-01 to 2025-06-30

HAVEN HOUSE INC, founded in 1987, is a small nonprofit in the Mental Health sector that reported $892K in total revenue in fiscal year 2024. Revenue surged 1563% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 30% operating margin.

Mission

ALCOHOL AND DRUG ABUSE COUNSELING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $891,707

Investment Income $0

Other Revenue $0

TOTAL REVENUE $892,207

Expense Breakdown

Grants Paid $1,275

Salaries & Benefits $372,488

Fundraising Expenses $0

Program Expenses $615,559

Other Expenses $246,841

TOTAL EXPENSES $620,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,207	$53,638	+15.6%
Expenses	$620,604	$92,480	+5.7%
Net Income	$271,603	$-38,842	-8.0%

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

$31,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BURDEN	PRESIDENT AND CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS PEDERSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAYLA MCCLAIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JACKIE GATTON	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS ALBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NEIDERT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FORAKER	EXECUTIVE DIRECTOR	40.00	Officer	$31,406	$0	$31,406

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	$892,207	$620,604	$258,658	$271,603
2023	$116,054	$125,663	$7,182	$-9,609
2022	$271,193	$249,465	$18,162	$21,728
2021	$109,802	$107,801	$258,571	$2,001
2020	$72,149	$89,755	$258,862	$-17,606
2019	$119,635	$112,160	$262,775	$7,475
2018	$295,263	$298,907	$245,908	$-3,644

HAVEN HOUSE INC