Community Havens INC (EIN 542006078) - 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

2001

Legal Domicile

Phone

7038422300

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HAVENS INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2017. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $960K, a strong 29% operating margin.

Mission

As a supporting organization of Community Residences Inc, Community Havens provides residential services and housing facilities to those individuals in Virginia who need assistance and support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $84,042

Program Service Revenue $2,614,623

Investment Income $682

Other Revenue $183,265

TOTAL REVENUE $2,882,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,740

Fundraising Expenses $0

Program Expenses $2,979,246

Other Expenses $2,234,770

TOTAL EXPENSES $2,989,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,882,612	$3,431,075	-0.2%
Expenses	$2,989,510	$2,913,823	+0.0%
Net Income	$-106,898	$517,252	-1.2%

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

N/A

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

$430,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin D Zakia	President & CEO	1.00	Officer	$0	$34,721	$430,946
Scott A Killian	Chair	1.00	Officer Director	$0	$0	$0
Brian Winterhalter	Sec/Treas	1.00	Officer Director	$0	$0	$0
Kevin Sumida	Director	1.00	Director	$0	$0	$0
Michael T Foster	Director	1.00	Director	$0	$0	$0
Drew Brown	Director	1.00	Director	$0	$0	$0
Jon Kinney	Director	1.00	Director	$0	$0	$0
Thomas Skelly	Director	1.00	Director	$0	$0	$0
Steven Dunn	Director	1.00	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
2025	$2,882,612	$2,989,510	$16,496,733	$-106,898
2024	$3,431,075	$2,913,823	$16,661,809	$517,252
2023	$2,566,199	$2,677,674	$16,117,012	$-111,475
2022	$2,798,087	$2,726,059	$15,869,369	$72,028
2021	$3,986,314	$2,571,977	$16,169,103	$1,414,337
2020	$2,975,705	$2,326,487	$16,714,700	$649,218
2019	$2,375,281	$2,397,593	$15,377,021	$-22,312
2018	$3,335,051	$2,374,897	$13,779,507	$960,154

Community Havens INC