HAVEN HOUSE SHELTER (EIN 542171617) - 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

2005

Legal Domicile

Principal Officer

DONALD GUTHRIDGE

Phone

8143710333

Tax Period

2020-01-01 to 2020-12-31

HAVEN HOUSE SHELTER, founded in 2005, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2020. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 53% operating margin.

Mission

THE ORGANIZATION PROVIDES EMERGENCY SHORT TERM SHELTER AND SERVICES TO ALL PERSONS AND FAMILIES IN CRISIS FREE OF CHARGE. THE ORGANIZATION HAS MADE ARRANGEMENTS TO PROVIDE HEALTH CARE THROUGH THE DUBOIS FREE MEDICAL CLINIC AND OTHER AREA HEALTH PRACTITIONERS WILLING TO PROVIDE SERVICES ON A VOLUNTEER BASIS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $207,995

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $208,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,261

Fundraising Expenses $0

Program Expenses $92,307

Other Expenses $48,307

TOTAL EXPENSES $98,568

Year-over-Year Comparison

	2020	2019	Change
Revenue	$208,069	$83,578	+1.5%
Expenses	$98,568	$113,067	-0.1%
Net Income	$109,501	$-29,489	-4.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A KEITH SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD GUTHRIDGE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORA KRUISE	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK KEEN	TREASURER	2.00	Officer Director	$0	$0	$0
LAMARR ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DIGILARMO	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA STRANDBURG	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
2020	$208,069	$98,568	$264,507	$109,501

HAVEN HOUSE SHELTER