HAVEN HOUSE INC (EIN 561073632) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MICHELLE ZECHMANN

Phone

9198333312

Tax Period

2024-07-01 to 2025-06-30

HAVEN HOUSE INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $5.5M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 4% surplus.

Mission

TO HELP YOUTH BE SAFE, SUPPORTED, AND SUCCESSFUL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,709,660

Program Service Revenue $664,130

Investment Income $71,714

Other Revenue $69,397

TOTAL REVENUE $5,514,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,899,583

Fundraising Expenses $489,131

Program Expenses $4,100,950

Other Expenses $1,389,151

TOTAL EXPENSES $5,288,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,514,901	$5,203,842	+0.1%
Expenses	$5,288,734	$4,767,693	+0.1%
Net Income	$226,167	$436,149	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1275

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

$250,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANIER MCREE	CHAIR	3.00	Officer Director	$0	$0	$0
RUSSELL CARTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE IVES	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
KIM KEITH	BOARD SECRETARY	1.50	Officer Director	$0	$0	$0
CORRIE PIONTAK	IMMEDIATE PAST CHAIR	1.50	Director	$0	$0	$0
PETE ALBERSE	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHAEL BOLLINI	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRY COOPER	BOARD MEMBER	1.50	Director	$0	$0	$0
KIM FREEMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
LENNIE FRIEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HUGH HARRIS	BOARD MEMBER	1.50	Director	$0	$0	$0
CARMAN LIUZZO	BOARD MEMBER	2.00	Director	$0	$0	$0
NINA LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
DERRICK THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE ZECHMANN	CEO	40.00	Officer	$108,842	$38,861	$147,703
JENNIFER BAKER	CFO	40.00	Officer	$78,187	$24,873	$103,060

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	$5,514,901	$5,288,734	$6,834,592	$226,167
2024	$5,203,842	$4,767,693	$6,690,314	$436,149
2023	$5,406,500	$4,275,969	$6,296,461	$1,130,531
2022	$5,832,556	$3,973,561	$5,715,124	$1,858,995
2021	$4,107,046	$3,750,251	$3,849,654	$356,795
2020	$3,381,181	$3,413,222	$2,168,626	$-32,041
2019	$3,941,016	$3,179,946	$1,847,919	$761,070

HAVEN HOUSE INC