The Havens Inc (EIN 561914862) - 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

1995

Legal Domicile

Principal Officer

Chelsea Gulden

Phone

7043727246

Tax Period

2024-07-01 to 2025-06-30

The Havens Inc, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $486K exceeded revenue, resulting in a 25% operating deficit.

Mission

Provide housing options and care for persons living with Human Immunodeficiency Virus and Acquired Immunodeficiency Syndrome.

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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 (2024)

Revenue Breakdown

Contributions & Grants $245,869

Program Service Revenue $136,228

Investment Income $1,814

Other Revenue $3,010

TOTAL REVENUE $386,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,899

Fundraising Expenses $0

Program Expenses $467,848

Other Expenses $381,631

TOTAL EXPENSES $485,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,921	$311,950	+0.2%
Expenses	$485,530	$391,865	+0.2%
Net Income	$-98,609	$-79,915	+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
Kimberly S Owens	Chair	0.50	Officer Director	$0	$0	$0
John Covington	Vice Chair	0.50	Officer Director	$0	$0	$0
Julie Lindberg	Treasurer	0.50	Officer Director	$0	$0	$0
Ricardo Lawson	Secretary	0.50	Officer Director	$0	$0	$0
Timothy Brummett	Director	0.50	Director	$0	$0	$0
Ramona Holloway	Director	0.50	Director	$0	$0	$0
Karlie Dunsky	Director	0.50	Director	$0	$0	$0
Christopher Jackson	Director	0.50	Director	$0	$0	$0
Kamille S Jones	Director	0.50	Director	$0	$0	$0
Doug Meardon	Director	0.50	Director	$0	$0	$0
Kirk Brittain	Director	0.50	Director	$0	$0	$0
Mia Shelvin	Director	0.50	Director	$0	$0	$0
Adam Winebarger	Director	0.50	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	$386,921	$485,530	$1,170,320	$-98,609
2024	$311,950	$391,865	$1,176,708	$-79,915
2023	$312,110	$369,673	$1,210,697	$-57,563
2022	$318,531	$338,389	$1,283,130	$-19,858
2021	$321,001	$287,589	$1,041,164	$33,412
2021	$571,055	$287,643	$1,291,164	$283,412
2020	$258,941	$275,115	$1,009,571	$-16,174
2019	$222,127	$285,523	$1,020,262	$-63,396
2018	$221,454	$295,371	$1,096,030	$-73,917

The Havens Inc