GLENHAVEN MINISTRIES INC

EIN: 581723653 501(c)(3)

CONWAY, AR

Total Revenue
$122,400
Total Expenses
$196,186
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
AR
Principal Officer
ANITA GROTE
Phone
5013586306
Tax Period
2018-01-01 to 2018-12-31

GLENHAVEN MINISTRIES INC, founded in 1987, is a small nonprofit that reported $158K in total revenue in fiscal year 2017. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 78% operating deficit.

Mission

TO CARE FOR CHILDREN AND THEIR FAMILIES IN DISTRESS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $125,524
Program Service Revenue $915
Investment Income $-4,039
Other Revenue $0
TOTAL REVENUE $122,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141
Fundraising Expenses $0
Program Expenses $193,175
Other Expenses $196,045
TOTAL EXPENSES $196,186

Year-over-Year Comparison

2018 2017 Change
Revenue $122,400 $157,782 -0.2%
Expenses $196,186 $280,394 -0.3%
Net Income $-73,786 $-122,612 -0.4%
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

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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
2
$921
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANITA GROTE DIRECTOR 1.00
Director
$921 $0 $921
DANIEL TYLER DIRECTOR 1.00
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
2018 $122,400 $196,186 No data $-73,786
2017 $157,782 $280,394 $131,863 $-122,612
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