HAVEN CARE CENTER INC (EIN 611210413) - 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

1992

Legal Domicile

Principal Officer

CHRISTY DURHAM

Phone

8592389282

Tax Period

2024-01-01 to 2024-12-31

HAVEN CARE CENTER INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $388K in total revenue in fiscal year 2024.

Mission

- COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING.

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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 $312,164

Program Service Revenue $0

Investment Income $853

Other Revenue $74,907

TOTAL REVENUE $387,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,370

Fundraising Expenses $0

Program Expenses $345,920

Other Expenses $153,985

TOTAL EXPENSES $405,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,924	$390,717	0.0%
Expenses	$405,355	$355,429	+0.1%
Net Income	$-17,431	$35,288	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY DURHAM	CHAIR	002.00	Officer Director	$0	$0	$0
BRENT ROWE	V. CHAIR	001.00	Officer Director	$0	$0	$0
BONNIE LOWRY	TREASURER	001.00	Officer Director	$0	$0	$0
SARAH HINES	SECRETARY	001.00	Officer Director	$0	$0	$0
DR KEVIN PETTUS	DIRECTOR	001.00	Director	$0	$0	$0
ASHLEY EDWARDS	DIRECTOR	001.00	Director	$0	$0	$0
STEPHEN DISMUKE	DIRECTOR	001.00	Director	$0	$0	$0
JANET FLUTY	DIRECTOR	001.00	Director	$0	$0	$0
SHERRY DAVIS	DIRECTOR	001.00	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
2024	$387,924	$405,355	$518,297	$-17,431
2023	$390,717	$355,429	$528,359	$35,288
2022	$394,892	$328,919	$493,071	$65,973
2021	$394,848	$233,225	$484,929	$161,623
2020	$198,311	$215,061	$362,453	$-16,750
2019	$243,136	$152,759	$388,684	$90,377
2018	$238,121	$113,775	$355,564	$124,346

HAVEN CARE CENTER INC