FATHER MALONEY'S BOY'S HAVEN INC (EIN 610479621) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

AMANDA MASTERSON

Phone

5024581171

Tax Period

2024-01-01 to 2024-12-31

FATHER MALONEY'S BOY'S HAVEN INC, founded in 1948, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Expenses of $7.3M left a modest 4% surplus.

Mission

BOYS & GIRLS HAVEN PROVIDES COMPREHENSIVE SERVICES TO SHELTER, HEAL, AND EMPOWER YOUTH WHILE OFFERING CRITICAL SUPPORT TO INDIVIDUALS AND FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,060,930

Program Service Revenue $4,550,801

Investment Income $848,990

Other Revenue $169,753

TOTAL REVENUE $7,630,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,679,997

Fundraising Expenses $445,604

Program Expenses $5,554,804

Other Expenses $2,631,821

TOTAL EXPENSES $7,311,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,630,474	$7,727,532	0.0%
Expenses	$7,311,818	$6,795,642	+0.1%
Net Income	$318,656	$931,890	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

136

Volunteers

300

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

$243,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE DIEBOLD	CHAIR	2.00	Officer Director	$0	$0	$0
MILT TANDY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID WORLAND	TREASURER	2.00	Officer Director	$0	$0	$0
FRANK BUSTER	TRUSTEE	2.00	Director	$0	$0	$0
LISA DEJACO CRUTCHER	TRUSTEE	2.00	Director	$0	$0	$0
TONY DIEBOLD	TRUSTEE	2.00	Director	$0	$0	$0
LISA EWEN	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTY FERKO	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS GREEN	TRUSTEE	2.00	Director	$0	$0	$0
SHEA HALLENBERG	TRUSTEE	2.00	Director	$0	$0	$0
TIM HORTON	TRUSTEE	2.00	Director	$0	$0	$0
JOSH LINDLEY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL MARQUETTE	TRUSTEE	2.00	Director	$0	$0	$0
AMY MCNATT	TRUSTEE	2.00	Director	$0	$0	$0
JEFF SPALDING	TRUSTEE	2.00	Director	$0	$0	$0
EMILY MCKINLEY	TRUSTEE	2.00	Director	$0	$0	$0
DAN ZOELLER	TRUSTEE	2.00	Director	$0	$0	$0
KATIE TAYLOR	TRUSTEE (NON-VOTING)	2.00	Director	$0	$0	$0
ALAN GATES	TRUSTEE	2.00	Director	$0	$0	$0
AMANDA MASTERSON	CHIEF EXECUTIVE OFFICER	50.00	Officer	$121,506	$18,214	$139,720
KAYLA PIERCE	DIRECTOR OF FINANCE	50.00	Officer	$92,851	$11,331	$104,182

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
2024	$7,630,474	$7,311,818	$14,026,277	$318,656
2023	$7,727,532	$6,795,642	$13,691,362	$931,890
2022	$6,636,319	$6,619,947	$11,823,248	$16,372
2021	$6,912,964	$6,206,133	$13,252,253	$706,831
2020	$6,845,398	$6,229,925	$12,349,327	$615,473
2019	$6,495,945	$6,606,963	$11,924,840	$-111,018

FATHER MALONEY'S BOY'S HAVEN INC