HAPPY HAVEN HOME INC (EIN 620753817) - 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

Legal Domicile

Principal Officer

CHRIS CASSETTY

Phone

9315262052

Tax Period

2023-01-01 to 2023-12-31

HAPPY HAVEN HOME INC is a small nonprofit that reported $417K in total revenue in fiscal year 2023. The organization ran a surplus of $92K, a strong 22% operating margin.

Mission

CHILD CARE

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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 $412,980

Program Service Revenue $0

Investment Income $4,108

Other Revenue $0

TOTAL REVENUE $417,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,638

Fundraising Expenses $19,524

Program Expenses $215,401

Other Expenses $157,727

TOTAL EXPENSES $325,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,088	$394,676	+0.1%
Expenses	$325,365	$335,418	0.0%
Net Income	$91,723	$59,258	+0.5%

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

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
CHRIS CASSETTY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE FOX	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD STRONG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JACK WARE	BOARD MEMBER	1.00	Director	$0	$0	$0
MACK WILLHITE	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2023	$417,088	$325,365	$891,017	$91,723
2022	$394,676	$335,418	$800,607	$59,258
2021	$324,714	$309,023	$739,689	$15,691
2020	$372,552	$308,940	$722,803	$63,612
2019	$322,503	$325,816	$660,317	$-3,313
2018	$346,975	$306,699	$661,545	$40,276

HAPPY HAVEN HOME INC