HENDERSON HAVEN INC

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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

2003

Legal Domicile

Principal Officer

LEE HENDERSON

Phone

9042642522

Tax Period

2025-01-01 to 2025-12-31

HENDERSON HAVEN INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $876K in total revenue in fiscal year 2025.

Mission

HENDERSON HAVEN, INC., PROVIDES NON-RESIDENTIAL SERVICES TO PEOPLE AND FAMILIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THEIR MISSION IS TO FULLY SUPPORT ALL INDIVIDUALS IN EXERCISING THEIR RIGHTS TO MAKE THEIR OWN CHOICES WHEN PLANNING AND LIVING THEIR LIVES TO THE FULLEST.

Program Service Accomplishments

Program 1

Expenses: $860,607

HENDERSON HAVEN CONTINUES TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH PROGRAMS THAT INCLUDE A PRIVATE SCHOOL, AFTER AND SUMMER CARE, ADULT DAY, AND IN HOME SUPPORTS, WE STRIVE TO ENSURE THOSE WE SERVE ARE GIVEN EVERY OPPORTUNITY TO LIVE LIES OF TRUE CHOICE AND FULL INCLUSION. THROUGH ADVOCACY, COLLABORATION, AND EMPOWERMENT, WE HELP THOSE WE SERVE EXPERIENCE FREEDOM, OPPORTUNITY, AND RESOURCES TO SHAPE THEIR OWN FUTURE-WHERE COMMUNITIES THRIVE IN INCLUSIVITY, CHOICE IS PROTECTED, AND BARRIERS TO EQUITABLE WORK, LIVING, AND RECREATION ARE REMOVED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,255

Program Service Revenue $850,589

Investment Income $8,510

Other Revenue $500

TOTAL REVENUE $875,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,263

Fundraising Expenses $0

Program Expenses $860,607

Other Expenses $276,083

TOTAL EXPENSES $884,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$875,854	$855,624	+0.0%
Expenses	$884,346	$824,208	+0.1%
Net Income	$-8,492	$31,416	-1.3%

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
LEE HENDERSON	PRESIDENT/CE	N/A	Officer Director	$0	$0	$0
SHERRI A HENDERSON	VP/COO	N/A	Officer Director	$0	$0	$0
KEITH MERWIN	DIRECTOR	N/A	Director	$0	$0	$0
VANESSA PENDER	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
2025	$875,854	$884,346	$429,987	$-8,492
2024	No data	No data	No data	No data
2023	$777,368	$736,937	$431,816	$40,431
2022	$449,493	$551,709	$393,966	$-102,216
2021	$511,475	$582,439	$246,597	$-70,964
2020	$637,277	$585,735	$218,392	$51,542
2019	$724,752	$721,584	$71,789	$3,168
2018	$755,922	$786,201	$71,536	$-30,279