HAVEN HOUSE (EIN 581534034) - 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

Principal Officer

BRYAN KILDAY

Phone

8659836818

Tax Period

2024-07-01 to 2025-06-30

HAVEN HOUSE is a small nonprofit in the Human Services sector that reported $697K in total revenue in fiscal year 2024.

Mission

HAVEN HOUSE IS A NONPROFIT ORGANIZATION IN MARYVILLE TN DEDICATED TO PROVIDE SUPPORT TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION TO THE COMMUNITY WITH HOPE OF PREVENTING FUTURE ABUSE.

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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 $597,502

Program Service Revenue $21,858

Investment Income $-8,133

Other Revenue $86,174

TOTAL REVENUE $697,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,136

Fundraising Expenses $31,593

Program Expenses $600,683

Other Expenses $229,922

TOTAL EXPENSES $730,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,401	$667,477	+0.0%
Expenses	$730,058	$739,960	0.0%
Net Income	$-32,657	$-72,483	-0.5%

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

$91,920

Total Directors

$91,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINA POLITTE	EXECUTIVE DI	40.00	Officer Director	$91,920	$0	$91,920
SHARON MAY	PRESIDENT EM	N/A	Officer Director	$0	$0	$0
BRYAN KILDAY	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBIN MARSH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RAYANNE STREETER	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN DESMOND	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH RIFFLE	BOARD MEMBER	N/A	Director	$0	$0	$0
FRAN BENNETT	BOARD MEMBER	N/A	Director	$0	$0	$0
TRACI CARICO	BOARD MEMBER	N/A	Director	$0	$0	$0
KRYSTI FRANKLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN STOUT	BOARD MEMBER	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	$697,401	$730,058	$642,503	$-32,657
2024	$667,477	$739,960	$683,873	$-72,483
2023	$685,371	$679,190	$729,369	$6,181
2022	$723,681	$662,310	$722,952	$61,371
2021	$733,530	$578,707	$748,771	$154,823
2020	$643,660	$588,026	$573,695	$55,634
2019	$641,977	$584,403	$442,102	$57,574

HAVEN HOUSE