Community Haven For Adults And Children With Disabilities Inc (EIN 591305522) - 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

1954

Legal Domicile

Principal Officer

Brad Jones

Phone

9413558808

Tax Period

2023-07-01 to 2024-06-30

Community Haven For Adults And Children With Disabilities Inc, founded in 1954, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 19% operating margin.

Mission

To enhance the quality of life for individuals by encouraging independence, championing inclusion, and advocating for individual rights.

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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 $7,276,770

Program Service Revenue $1,252,003

Investment Income $12,652

Other Revenue $224,830

TOTAL REVENUE $8,766,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,199,392

Fundraising Expenses $204,654

Program Expenses $6,181,032

Other Expenses $1,906,310

TOTAL EXPENSES $7,105,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,766,255	$7,858,828	+0.1%
Expenses	$7,105,702	$7,189,477	0.0%
Net Income	$1,660,553	$669,351	+1.5%

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

144

Volunteers

130

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
Wayne Luoma	Chair	5.00	Officer Director	$0	$0	$0
Al Valenti	Treasurer	1.00	Officer Director	$0	$0	$0
Tam Milton	Secretary	1.00	Officer Director	$0	$0	$0
Patrick Barnett	Vice Chair	1.00	Officer Director	$0	$0	$0
Larry Shatoff	Director	1.00	Director	$0	$0	$0
Al Neumann	Director	1.00	Director	$0	$0	$0
Len Frischer	Director	1.00	Director	$0	$0	$0
Jeanne Chinnis	Director	1.00	Director	$0	$0	$0
Tyler Bell	Director	1.00	Director	$0	$0	$0
Elizabeth Laboone	Director	1.00	Director	$0	$0	$0
Karimu Hill-Harvey	Director	1.00	Director	$0	$0	$0
Brad Jones	CEO	40.00	Highest	$196,200	$11,966	$208,166
Alison Thomas	Chief Operating Officer	40.00	Highest	$111,884	$1,140	$113,024

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	$8,766,255	$7,105,702	$13,902,412	$1,660,553
2023	$7,858,828	$7,189,477	$10,494,771	$669,351
2022	$6,603,362	$5,930,920	$10,097,946	$672,442
2021	$6,843,407	$5,062,200	$9,151,576	$1,781,207
2020	$5,447,117	$4,985,104	$7,964,161	$462,013
2019	$5,865,487	$4,533,344	$6,886,525	$1,332,143
2018	$4,315,402	$4,044,969	$5,562,046	$270,433

Community Haven For Adults And Children With Disabilities Inc