BENEDICT HAVEN INC

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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

1998

Legal Domicile

Principal Officer

FRANK V MURPHY

Phone

7278931314

Tax Period

2018-07-01 to 2019-06-30

BENEDICT HAVEN INC, founded in 1998, is a micro nonprofit that reported $135K in total revenue in fiscal year 2018. Revenue fell 180% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FULL-TIME PERMANENT RESIDENTIAL MENTAL HEALTH CARE TO ADULTS

Program Service Accomplishments

Program 1

Expenses: $218,233 Revenue: $51,019

BENEDICT HAVEN OFFERS A FULL CONTINUUM OF CARE AND SUPPORT SERVICES THAT ARE CONSISTENT WITH OUR LICENSING. OUR STAFF IS COMPRISED OF A PROGRAM MANAGER, AN ACTIVITIES DIRECTOR, A REGISTERED NURSE, A PSYCHOLOGIST AND RESIDENTIAL CAREGIVERS - EACH WITH THE SKILLS AND COMMITMENT NECESSARY TO CARINGLY WORK WITH THE MENTALLY ILL. OUR SERVICE PROGRAM INCLUDES 24/7 STAFF SUPERVISION, MEDICATION MONITORING, NUTRITIOUS MEALS AND SNACKS,TRANSPORTATION,EXTENSIVE IN-HOUSE DAY TREATMENT AND ACTIVITIES PROGRAMS, CASE MANAGEMENT, ACTIVITIES OF DAILY LIVING SKILLS(ADL), TRAINING, DAILY OUTINGS AND WEEKLY SPECIAL EVENTS. IN ADDITION TO HAVING THEIR OWN PRIVATE ROOMS, RESIDENTS ENJOY THE USE OF OUR SPACIOUS GREAT ROOM, COMPUTER ROOM, AND METICULOUSLY MAINTAINED PATIO AND LUSH GARDEN AREAS. OUR HIGH STAFF-TO-RESIDENT RATIO PROMOTES GREATER FOCUS AND MORE INTIMATE CARE CONSISTENTLY RESULTING IN POSITIVE OUTCOMES INCLUDING HIGHER LEVELS OF RESIDENT DEVELOPMENT AND LOW RECIDIVISM RATES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $35,080

Program Service Revenue $51,019

Investment Income $-220,689

Other Revenue $0

TOTAL REVENUE $-134,590

Expense Breakdown

Grants Paid $3,705

Salaries & Benefits $115,399

Fundraising Expenses $0

Program Expenses $218,233

Other Expenses $133,401

TOTAL EXPENSES $252,505

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-134,590	$167,923	-1.8%
Expenses	$252,505	$325,448	-0.2%
Net Income	$-387,095	$-157,525	+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

N/A

Volunteers

N/A

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

$136,893

Total Directors

$91,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK V MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN DUFEK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES WAYNE	DIRECTOR	1.00	Director	$0	$17,072	$91,553
DOLORES CASTALDO	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK O'CONNOR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARK DUFVA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$19,823	$136,893

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
2019	$-134,590	$252,505	No data	$-387,095
2018	$167,923	$325,448	$241,800	$-157,525