A HAVEN (EIN 586112929) - 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

1974

Legal Domicile

Phone

6158720741

Tax Period

2024-06-01 to 2025-05-31

A HAVEN, founded in 1974, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 30% operating margin.

Mission

UNION APPRENTICESHIP TRAINING PROGRAM.

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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 $216,138

Program Service Revenue $4,309,435

Investment Income $336,517

Other Revenue $116,614

TOTAL REVENUE $4,978,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,797,765

Fundraising Expenses $0

Program Expenses $2,345,581

Other Expenses $1,692,671

TOTAL EXPENSES $3,490,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,978,704	$3,810,508	+0.3%
Expenses	$3,490,436	$3,331,442	+0.0%
Net Income	$1,488,268	$479,066	+2.1%

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
APRIL THOMAS	EXECUTIVE DIRECTOR	40.00		$160,921	$25,003	$185,924
TONY DAGLEY	Trustee	1.00	Director	$0	$0	$0
GLENN FARNER	Chairman	1.00	Director	$0	$0	$0
PEDRO FRANCO	Trustee	1.00	Director	$0	$0	$0
JOE DAVIS	Trustee	1.00	Director	$0	$0	$0
NICK FIORE	Trustee	1.00	Director	$0	$0	$0
JOHNNY ORTON	Trustee	1.00	Director	$0	$0	$0
HARRY MILLER	Trustee	0.00	Director	$0	$0	$0
CHARLIE NYHUS	Trustee	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	$4,978,704	$3,490,436	$12,965,789	$1,488,268
2024	$3,810,508	$3,331,442	$11,205,830	$479,066
2023	$3,672,058	$3,779,428	$10,541,027	$-107,370
2022	$3,908,641	$3,429,441	$9,172,741	$479,200
2021	$3,186,745	$3,154,339	$9,411,540	$32,406
2020	$3,251,990	$3,700,126	$9,176,642	$-448,136
2018	$2,573,784	$2,907,334	$8,139,576	$-333,550

A HAVEN