Forsyth County Family Haven Inc (EIN 581821180) - 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

1989

Legal Domicile

Phone

7708896384

Tax Period

2023-10-01 to 2024-09-30

Forsyth County Family Haven Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $927K in total revenue in fiscal year 2023.

Mission

TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND THEIR CHILDREN WHO HAVE EXPERIENCED FAMILY VIOLENCE.

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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 $905,473

Program Service Revenue $5,572

Investment Income $0

Other Revenue $16,250

TOTAL REVENUE $927,295

Expense Breakdown

Grants Paid $101,333

Salaries & Benefits $455,849

Fundraising Expenses $30,941

Program Expenses $743,151

Other Expenses $369,608

TOTAL EXPENSES $926,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$927,295	$869,307	+0.1%
Expenses	$926,790	$819,780	+0.1%
Net Income	$505	$49,527	-1.0%

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
Amy Barfield	Executive Director	40.00		$91,945	$0	$91,945
Ray Bivens	Treasurer	5.00	Officer Director	$0	$0	$0
Jason May	Director	2.00	Director	$0	$0	$0
Leah Finch	Secretary	5.00	Officer Director	$0	$0	$0
Sharon Ogburn	Director	2.00	Director	$0	$0	$0
PJ Girvan	Director	2.00	Director	$0	$0	$0
Christine Becnel	President	5.00	Officer 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
2024	$927,295	$926,790	$1,418,864	$505
2023	$869,307	$819,780	$1,423,918	$49,527
2022	$742,856	$688,055	$1,364,195	$54,801
2021	$822,477	$796,014	$1,307,962	$26,463
2020	$847,765	$730,180	$1,372,069	$117,585
2019	$636,443	$819,943	$1,301,830	$-183,500
2018	$897,282	$941,357	$1,442,613	$-44,075

Forsyth County Family Haven Inc