THE CHILDRENS HAVEN INC (EIN 582563473) - 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

2000

Legal Domicile

Principal Officer

MARCIE SMITH

Phone

7703453274

Tax Period

2022-07-01 to 2023-06-30

THE CHILDRENS HAVEN INC, founded in 2000, is a small nonprofit in the Civil Rights & Advocacy sector that reported $874K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The Mission of The Children's Haven is to promote the health and happiness of children impacted by 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 (2022)

Revenue Breakdown

Contributions & Grants $815,873

Program Service Revenue $2,327

Investment Income $0

Other Revenue $55,865

TOTAL REVENUE $874,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,360

Fundraising Expenses $16,596

Program Expenses $819,823

Other Expenses $243,777

TOTAL EXPENSES $900,137

Year-over-Year Comparison

	2022	2021	Change
Revenue	$874,065	$741,618	+0.2%
Expenses	$900,137	$646,216	+0.4%
Net Income	$-26,072	$95,402	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$75,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE SMITH	Executive Dir.	40.00	Officer	$75,200	$0	$75,200
ROB LOGAN	Past Chair	0.00	Officer Director	$0	$0	$0
BUSTER CUSHING	Chairman	0.00	Officer Director	$0	$0	$0
TOMMY PINYAN	Vice Chair	0.00	Officer Director	$0	$0	$0
GARY SULLENGER	Secretary	0.00	Officer Director	$0	$0	$0
JANET READ WELCH	Treasurer	0.00	Officer Director	$0	$0	$0
LEWIS CLINE	Director	0.00	Director	$0	$0	$0
DANA COX	Director	0.00	Director	$0	$0	$0
JENNIFER DAVIS	Director	0.00	Director	$0	$0	$0
LORI DAVIS	Director	0.00	Director	$0	$0	$0
KRISTI ESTES	Director	0.00	Director	$0	$0	$0
ALEXANDRA KEENE	Director	0.00	Director	$0	$0	$0
DD LEE	Director	0.00	Director	$0	$0	$0
FRANCISCO LOZANO	Director	0.00	Director	$0	$0	$0
CHRIS LULY	Director	0.00	Director	$0	$0	$0
ANDREW SMITH	Director	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$874,065	$900,137	$1,213,700	$-26,072
2022	$741,618	$646,216	$1,261,190	$95,402
2021	$817,876	$566,636	$1,177,605	$251,240
2020	$597,918	$536,224	$920,825	$61,694
2020	$597,918	$536,224	$920,825	$61,694
2019	$483,423	$497,268	$829,674	$-13,845
2018	$428,067	$422,152	$825,210	$5,915

THE CHILDRENS HAVEN INC