HAVEN HEALTH CLINIC OF ROME INC (EIN 581448398) - 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

1980

Legal Domicile

Principal Officer

JENNIFER NORTON

Phone

7705473706

Tax Period

2023-11-01 to 2024-10-31

HAVEN HEALTH CLINIC OF ROME INC, founded in 1980, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PREGNANCY COUNSELING AND MEDICAL SUPPORT FOR PREGNANT MOTHERS & EDUCATIONAL SERVICES FOR PARENTS OF NEWBORNS.

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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 $224,258

Program Service Revenue $0

Investment Income $0

Other Revenue $90,218

TOTAL REVENUE $314,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,068

Fundraising Expenses $0

Program Expenses $233,705

Other Expenses $109,048

TOTAL EXPENSES $326,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,476	$258,523	+0.2%
Expenses	$326,116	$307,227	+0.1%
Net Income	$-11,640	$-48,704	-0.8%

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

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
JIMMY JORDAN	CHAIRMAN OF THE BOARD	1.00	Officer	$0	$0	$0
KING ASKEW	DIRECTOR	1.00	Officer	$0	$0	$0
KATHLEEN TEMPLE	DIRECTOR	1.00	Officer	$0	$0	$0
CHARLES BAILEY	DIRECTOR	1.00	Officer	$0	$0	$0
LAMAR BARDEN	DIRECTOR	1.00	Officer	$0	$0	$0
SCOTT WOOD	DIRECTOR	1.00	Officer	$0	$0	$0
TREY NEWTON	DIRECTOR	1.00	Officer	$0	$0	$0
SARAH KEENE	DIRECTOR	1.00	Officer	$0	$0	$0
BRAD REEDER	DIRECTOR	1.00	Officer	$0	$0	$0
BOB AGAN	DIRECTOR	1.00	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
2024	$314,476	$326,116	$261,382	$-11,640
2023	$258,523	$307,227	$272,578	$-48,704
2022	$255,623	$263,202	$321,226	$-7,579
2021	$282,404	$237,857	$324,680	$44,547
2020	$157,361	$200,568	$280,321	$-43,207
2018	$236,413	$290,028	$376,761	$-53,615

HAVEN HEALTH CLINIC OF ROME INC