SPRINGHAVEN INC (EIN 611096261) - 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

LESLIE HALL

Phone

2707654057

Tax Period

2023-07-01 to 2024-06-30

SPRINGHAVEN INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

PROVIDE SHELTER/SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

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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 $2,039,818

Program Service Revenue $0

Investment Income $213

Other Revenue $-21,089

TOTAL REVENUE $2,018,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,142,020

Fundraising Expenses $0

Program Expenses $1,209,406

Other Expenses $856,427

TOTAL EXPENSES $1,998,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,018,942	$1,486,629	+0.4%
Expenses	$1,998,447	$1,709,037	+0.2%
Net Income	$20,495	$-222,408	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWENDOLYN BRASHEAR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY GORDON	DIRECTOR	1.00	Director	$0	$0	$0
CATINA HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
SCHELEQUIA JUANYELL HAZELL	DIRECTOR	1.00	Director	$0	$0	$0
JANICE DIANE OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA STEWART SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
TERRI THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ERNST	TREASURER	1.00	Officer	$0	$0	$0
LESLIE HALL	EXECUTIVE DI	40.00	Officer	$0	$0	$0
VICKY LARDYDELL-BAZEMORE	INTERIM CHAI	1.00	Officer	$0	$0	$0
KELLI LEE	SECRETARY	1.00	Officer	$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
2024	$2,018,942	$1,998,447	$1,611,579	$20,495
2023	$1,486,629	$1,687,390	$1,561,587	$-200,761
2022	$1,566,274	$1,562,954	$1,693,109	$3,320
2021	$1,611,621	$1,565,902	$1,697,769	$45,719

SPRINGHAVEN INC