THE HAVEN INC (EIN 541996002) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

L VINCENT SAWYER JR

Phone

4349071023

Tax Period

2022-01-01 to 2022-12-31

THE HAVEN INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $40K in total revenue in fiscal year 2018. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE DRUG AND ALCOHOL FREE SUPPORTIVE HOUSING FOR FORMERLY HOMELESS MEN AND WOMEN IN RECOVERY FROM ADDICTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,935

Program Service Revenue $0

Investment Income $234

Other Revenue $0

TOTAL REVENUE $4,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $301

Program Expenses $8,043

Other Expenses $8,774

TOTAL EXPENSES $8,774

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,169	$7,874	-0.5%
Expenses	$8,774	$11,677	-0.2%
Net Income	$-4,605	$-3,803	+0.2%

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
KAY BREWER	TREASURER	N/A	Director	$0	$0	$0
NILES COMER	DIRECTOR	N/A	Director	$0	$0	$0
HAL CRADDOCK	DIRECTOR	N/A	Director	$0	$0	$0
JULIA H CRIM	VICE PRESIDE	N/A	Director	$0	$0	$0
KATHERINE A EPLEY	SECRETARY	N/A	Director	$0	$0	$0
LEWIS D JOHNSTON	DIRECTOR	N/A	Director	$0	$0	$0
L VINCENT SAWYER JR	PRESIDENT	N/A	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
2022	$4,169	$8,774	$24,497	$-4,605
2021	$7,874	$11,677	$33,654	$-3,803
2020	$5,350	$38,831	$35,479	$-33,481
2019	$11,771	$161,967	$70,771	$-150,196
2018	$40,061	$54,528	$216,597	$-14,467

THE HAVEN INC