GREENVILLE, SC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
PROGRAM ACCOMPLISHMENTS:THERAPEUTIC SERVICES:-131 CHILDREN RECIEVED THERAPEUTIC SERVICES-32,423 HOURS OF THERAPEUTIC CHILD CARE AND CLINICAL THERAPY PROVIDED.-100% OF CHILDREN DEMONSTRATED IMPROVED...
PROGRAM ACCOMPLISHMENTS:THERAPEUTIC SERVICES:-131 CHILDREN RECIEVED THERAPEUTIC SERVICES-32,423 HOURS OF THERAPEUTIC CHILD CARE AND CLINICAL THERAPY PROVIDED.-100% OF CHILDREN DEMONSTRATED IMPROVED SCHOOL READINESS AFTER SERVICES.FAMILY SUPPORT-262 CAREGIVERS RECEIVED FAMILY THERAPY.-884 FAMILY THERAPY SESSIONS COMPLETED BY LICENSED THERAPISTS-100% OF FAMILIES WITH IDENTIFIED CONCERNS AND NEEDS RECEIVED OUT-OF-AGENCY REFERRAL SERVICESIMPACT AND OUTCOMES:IMPROVED DEVELOPMENT: CHILDREN SHOWED SIGNIFICANT IMPROVEMENTS IN SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT.SCHOOL READINESS: ALL CHILDREN DEMONSTRATED ENHANCED REDINESS FOR SCHOOL, CONTRIBUTING TO BETTER LONG-TERM EDUCATIONAL OUTCOMES.FAMILY ENGAGEMENT: INCREASED FAMILY INVOLVEMENT AND SUPPORT, LEADING TO MORE STABLE AND NURTURING HOME ENVIRONMENTSBEHAVIORAL IMPROVEMENTS: 95% OF CHILDREN EXHIBITED REDUCED BEHAVIORAL ISSUES AND INCREASED POSITIVE INTERACTIONS WITH PEERS AND ADULTS.PARENTAL INVOLVEMENT: 90% OF CAREGIVERS REPORTED FEELING MORE CONFIDENT IN THEIR PARENTING SKILLS AND MORE ENGAGED IN THEIR CHILD'S DEVELOPMENT. REFERRAL SUCCESS: 100% OF FAMILIES WITH IDENTIFIED CONCERNS AND NEEDS RECEIVED OUT-OF-AGENCY REFERRAL SERVICES.FINANCIAL EFFICIENCY: RETURN ON INVESTMENT: FOR EVERY $1 INVESTED IN A CHILD'S HAVEN, UP TO $18.70 IS RETURNED TO THE COMMUNITY THROUGH REDUCED NEED FOR JUVENILE AND ADULT PROGRAMS, HEALTHIER BIRTHS, AND CHILDHOODS, DECREASED DEPENDENCE ON PULBIC ASSISTANCE, AND INCREASED COMMUNITY CONTRIBUTIONS.GOVERNANCE AND TRANSPARENCY: A CHILD'S HAVEN ADHERES TO BEST PRACTICES IN GOVERNANCE, ETHICAL MANAGMENT, AND ACCOUNTABILITY TO DONORS. THE ORGANIZATION IS COMMITTED TO FINANCIAL TRANSPARENCY AND REGULARLY PUBLISHES AUDITED FINANCIAL STATEMENTS AND 990 FORMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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