FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC DBA HAVEN HOUSE

EIN: 581851426 501(c)(3)

MCDONOUGH, GA

Total Revenue
$1,654,654
Total Expenses
$1,326,877
Total Assets
$2,357,397
Net Assets
$2,333,113
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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
GA
Principal Officer
KATIE TUCKER
Phone
7709541008
Tax Period
2025-01-01 to 2025-12-31

FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE INC DBA HAVEN HOUSE, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $328K, a strong 20% operating margin.

Mission

TO HELP WOMEN, MEN, AND CHILDREN LIVE WITHOUT FEAR OF VIOLENCE WITHIN THEIR HOME.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,459,740
Program Service Revenue $0
Investment Income $33,790
Other Revenue $161,124
TOTAL REVENUE $1,654,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $780,740
Fundraising Expenses $32,680
Program Expenses $1,190,047
Other Expenses $546,137
TOTAL EXPENSES $1,326,877

Year-over-Year Comparison

2025 2024 Change
Revenue $1,654,654 $1,490,836 +0.1%
Expenses $1,326,877 $1,347,181 0.0%
Net Income $327,777 $143,655 +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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Governance

Voting Members
11
Independent Members
11
Employees
32
Volunteers
310

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
5
$113,611
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE TUCKER Executive Dir. 40.00
Officer
$105,350 $8,261 $113,611
ASHLEY WILLIAMS-TWOLIONS Director 1.00
Director
$0 $0 $0
KELLY TURNER Director 1.00
Director
$0 $0 $0
LINDSEY ROBERTSON Director 1.00
Director
$0 $0 $0
DUSTY POPE Director 1.00
Director
$0 $0 $0
JAKE HINTON Director 1.00
Director
$0 $0 $0
ANNE DAMMEL Director 1.00
Director
$0 $0 $0
CECI JOHNSON Director 1.00
Director
$0 $0 $0
MEGAN COX Vice President 1.00
Officer Director
$0 $0 $0
RACHEL THURMAN Secretary 1.00
Officer Director
$0 $0 $0
GINGER IRBY Treasurer 1.00
Officer Director
$0 $0 $0
ANTHONY MILITELLO President 1.00
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
2025 $1,654,654 $1,326,877 $2,357,397 $327,777
2024 No data No data No data No data
2023 $1,389,710 $1,170,080 $1,941,644 $219,630
2022 $1,310,957 $1,096,113 $1,747,188 $214,844
2021 $1,447,093 $1,177,707 $1,564,414 $269,386
2020 $1,226,621 $1,074,124 $1,130,245 $152,497
2019 $1,388,636 $1,237,686 $977,902 $150,950
2018 $1,345,795 $1,185,511 $828,583 $160,284
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