THE HAVEN (EIN 631253853) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

STEPHANIE CALHOUN

Phone

2519293980

Tax Period

2025-01-01 to 2025-12-31

THE HAVEN, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $320K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $407K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE HAVEN PROVIDES A SHELTER FOR HOMELESS PETS WHILE IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN BALDWIN COUNTY, ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $631,077

Program Service Revenue $72,050

Investment Income $68,073

Other Revenue $-13,173

TOTAL REVENUE $758,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,248

Fundraising Expenses $87,596

Program Expenses $533,131

Other Expenses $329,644

TOTAL EXPENSES $737,892

Year-over-Year Comparison

	2025	2024	Change
Revenue	$758,027	$824,792	-0.1%
Expenses	$737,892	$635,937	+0.2%
Net Income	$20,135	$188,855	-0.9%

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

239

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
BROOKE BUTLER	PRESIDENT	2.00	Director	$0	$0	$0
STEPHANIE CALHOUN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL GRAHAM	EXECUTIVE DI	50.00	Director	$0	$0	$0
DARCY HAHN	VICE PRESIDE	2.00	Director	$0	$0	$0
CONNIE WILSON	TREASURER	2.00	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	$758,027	$737,892	$3,369,249	$20,135
2024	$824,792	$635,937	$3,351,756	$188,855
2024	$824,792	$635,937	$3,351,756	$188,855
2023	$598,260	$473,637	$3,163,502	$124,623
2023	$598,260	$473,637	$3,163,502	$124,623
2022	$616,922	$422,286	$3,044,033	$194,636
2021	$487,888	$388,541	$2,850,005	$99,347
2020	$385,157	$300,460	$2,789,728	$84,697
2019	$365,461	$353,338	$2,636,783	$12,123
2018	$320,102	$406,996	$2,624,525	$-86,894

THE HAVEN