HAVEN CARE CENTER 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

1992

Legal Domicile

Principal Officer

CHRISTY DURHAM

Phone

8592389282

Tax Period

2025-01-01 to 2025-12-31

HAVEN CARE CENTER INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $448K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $415K left a modest 7% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $359,652 Revenue: $10,845

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 (2025)

Revenue Breakdown

Contributions & Grants $324,951

Program Service Revenue $10,845

Investment Income $888

Other Revenue $111,187

TOTAL REVENUE $447,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,855

Fundraising Expenses $0

Program Expenses $359,652

Other Expenses $175,481

TOTAL EXPENSES $415,336

Year-over-Year Comparison

	2025	2024	Change
Revenue	$447,871	$390,717	+0.1%
Expenses	$415,336	$355,429	+0.2%
Net Income	$32,535	$35,288	-0.1%

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

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
MADELYN DAY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY DURHAM	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JANET FLUTY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HINES	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE LOWRY	TREASURER	1.00	Officer Director	$0	$0	$0
LORI MUNFORD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PETTUS	MEDICAL DIRE	1.00	Director	$0	$0	$0
NORMA WADE	DIRECTOR	1.00	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
2025	$447,871	$415,336	$553,085	$32,535
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