A CHILD'S HAVEN INC (EIN 570893712) - 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

1992

Legal Domicile

Principal Officer

MARCELLA FRANSEEN

Phone

8642980025

Tax Period

2023-07-01 to 2024-06-30

A CHILD'S HAVEN INC, founded in 1992, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

A CHILD'S HAVEN IS A 501(C)(3) NONPROFIT ORGNAIZATION DEDICATED TO TREATING CHILDREN WITH DEVELOPMENTAL DELAYS RESULTING FROM LIMITED RESOURCES, ABUSE, OR NEGLECT. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND EDUCATION FOR BOTH CHILDREN AND THEIR FAMILIES.

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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 $1,568,405

Program Service Revenue $1,791,212

Investment Income $52,936

Other Revenue $-450

TOTAL REVENUE $3,412,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,602,608

Fundraising Expenses $242,907

Program Expenses $3,192,025

Other Expenses $1,443,584

TOTAL EXPENSES $4,046,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,412,103	$3,832,105	-0.1%
Expenses	$4,046,192	$4,072,952	0.0%
Net Income	$-634,089	$-240,847	+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

Volunteers

100

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

$122,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIABETH T ROSS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JASON S WORTHWHILE	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER L OSGOOD	TREASURER	2.00	Officer Director	$0	$0	$0
KAITLIN GROOMS	BOARD MEMBER	0.50	Director	$0	$0	$0
MURRAY BENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TANYA CAMUNAS	PAST EXECUTIVE DIRECTOR	40.00	Officer	$122,942	$0	$122,942
MARCELLA FRANSEEN	CHIEF OPERATING OFFICER	40.00	Officer	$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	No data	No data	No data	No data
2024	$3,412,103	$4,046,192	$6,152,282	$-634,089
2023	$3,832,105	$4,072,952	$6,643,469	$-240,847
2022	$4,790,267	$3,493,656	$6,949,139	$1,296,611
2021	$3,118,924	$3,204,615	$6,048,826	$-85,691
2020	$2,810,159	$3,066,708	$5,878,240	$-256,549
2019	$2,793,715	$3,067,770	$5,744,917	$-274,055

A CHILD'S HAVEN INC