Haven of Our Lady of Peace Inc

EIN: 593620346 501(c)(3) Religion

ST LOUIS, MO

Total Revenue
$10,063,668
Total Expenses
$13,301,724
Total Assets
$8,131,058
Net Assets
$-5,543,643
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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
FL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

Haven of Our Lady of Peace Inc, founded in 2000, is a mid-sized nonprofit in the Religion sector that reported $10.1M in total revenue in fiscal year 2022. Expenses of $13.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

To improve the health and well-being of all people in the communities we serve.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $378
Program Service Revenue $10,057,596
Investment Income $0
Other Revenue $5,694
TOTAL REVENUE $10,063,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,435,703
Other Expenses $13,301,724
TOTAL EXPENSES $13,301,724

Year-over-Year Comparison

2022 2021 Change
Revenue $10,063,668 $10,519,783 0.0%
Expenses $13,301,724 $12,764,505 +0.0%
Net Income $-3,238,056 $-2,244,722 +0.4%
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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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
18

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
6
$5,200,122
Total Directors
11
$1,869,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A CHAIR 0.0
Officer Director
$0 $53,328 $1,168,749
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 4/2023) 0.0
Director
$0 $39,988 $700,918
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 10/2022) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (START 10/2022) 1.0
Director
$0 $0 $0
N/A CEO, MINISTRY MARKET 0.0
Officer
$0 $53,045 $1,466,576
N/A CFO, MINISTRY MARKET (START 3/2023) 0.0
Officer
$0 $0 $0
N/A CFO, MINISTRY MARKET (END 11/2022) 0.0
Officer
$0 $32,530 $774,349
N/A FORMER OFFICER (END 6/2022) 0.0
Officer
$0 $55,955 $1,790,448
N/A FORMER OFFICER (END 8/2019) 0.0
$0 $30,855 $427,968
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 $10,063,668 $13,301,724 $8,131,058 $-3,238,056
2022 $10,519,783 $12,764,505 $10,020,538 $-2,244,722
2021 $10,375,484 $12,290,063 $8,612,583 $-1,914,579
2020 $14,069,314 $13,417,789 $11,547,954 $651,525
2019 $13,839,416 $13,496,589 $12,752,859 $342,827
2018 $13,694,296 $13,634,917 $12,568,743 $59,379
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