PEACE HAVEN CIVIC ASSOCIATION INC (EIN 560950691) - 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

1963

Legal Domicile

Principal Officer

ANSON A ADAMS

Phone

7066277041

Tax Period

2023-01-01 to 2023-12-31

PEACE HAVEN CIVIC ASSOCIATION INC, founded in 1963, is a small nonprofit that reported $212K in total revenue in fiscal year 2023.

Mission

SOCIAL & RECREATIONAL CLUB

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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 $0

Program Service Revenue $212,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $230,497

TOTAL EXPENSES $230,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,250	$214,757	0.0%
Expenses	$230,497	$183,902	+0.3%
Net Income	$-18,247	$30,855	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANSON A ADAMS	TREASURER	N/A	Officer Director	$0	$0	$0
ABBY ARCHER	SECRETARY	N/A	Officer Director	$0	$0	$0
DAN BACHMAN	DIRECTOR	N/A	Director	$0	$0	$0
SARAH BLOUNT	EVENT DIRECT	N/A	Director	$0	$0	$0
JENNY DUPONT	VENDING DIRE	N/A	Director	$0	$0	$0
MICHAEL FERRIN	DIRECTOR	N/A	Director	$0	$0	$0
JANE GARRITY	DIRECTOR	N/A	Director	$0	$0	$0
TIM HOOKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JILL JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY MCNEILL	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN SCHOLLANDER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATIE WHITWORTH	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$212,250	$230,497	$395,016	$-18,247
2022	$214,757	$183,902	$430,594	$30,855

PEACE HAVEN CIVIC ASSOCIATION INC