THE HAVEN FOR CHILDREN INC (EIN 592722408) - 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

1986

Legal Domicile

Principal Officer

KIMBERLY STRAEHLA

Phone

3216766888

Tax Period

2024-07-01 to 2025-06-30

THE HAVEN FOR CHILDREN INC, founded in 1986, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. The organization ran a surplus of $970K, a strong 34% operating margin.

Mission

TO PROVIDE OPPORTUNITIES TO BETTER EDUCATE THE COMMUNITY AND PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT, NETWORKING WITHIN COMMUNITY SERVICES, AND TO PROVIDE AN OPTION FOR PLACEMENT OF HIGH-RISK YOUNG CHILDREN.

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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 $373,291

Program Service Revenue $2,225,841

Investment Income $242,444

Other Revenue $-1,880

TOTAL REVENUE $2,839,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,201,065

Fundraising Expenses $101,090

Program Expenses $1,578,531

Other Expenses $668,519

TOTAL EXPENSES $1,869,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,839,696	$2,694,941	+0.1%
Expenses	$1,869,584	$1,792,822	+0.0%
Net Income	$970,112	$902,119	+0.1%

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

$106,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY STRAEHLA	EXECUTIVE DI	40.00	Officer	$106,061	$0	$106,061
SANDRA D'CRUZ	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE EPTING	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HERON	GUILD CHAIR	1.00	Director	$0	$0	$0
COLLEEN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
KARLY PATTERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JODI QUILLET	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROUB	DIRECTOR	1.00	Director	$0	$0	$0
NANCY UNUM	SECRETARY	1.00	Officer Director	$0	$0	$0
BLAIR WILGUS	CHAIR	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	$2,839,696	$1,869,584	$11,995,532	$970,112
2024	No data	No data	No data	No data
2023	$2,129,482	$1,787,312	$8,631,100	$342,170
2022	$2,456,770	$1,668,303	$7,464,070	$788,467
2021	$1,860,910	$1,566,886	$7,635,292	$294,024
2020	$2,576,206	$1,647,960	$6,818,299	$928,246
2019	$2,090,608	$1,613,885	$6,365,664	$476,723
2018	$1,805,920	$1,594,499	$5,961,023	$211,421

THE HAVEN FOR CHILDREN INC