Faith Haven Inc (EIN 640568121) - 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

1975

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Faith Haven Inc, founded in 1975, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 10% surplus.

Mission

Care and assessment of abused and neglected children

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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 $910,105

Program Service Revenue $351,288

Investment Income $24,246

Other Revenue $0

TOTAL REVENUE $1,285,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,431

Fundraising Expenses $3,930

Program Expenses $960,593

Other Expenses $248,642

TOTAL EXPENSES $1,152,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,285,639	$1,161,156	+0.1%
Expenses	$1,152,073	$1,133,437	+0.0%
Net Income	$133,566	$27,719	+3.8%

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

$77,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackie Smith	Executive Director	40.00	Officer	$77,952	$0	$77,952
Taylor Sandroni	Director	0.00	Director	$0	$0	$0
Ketra Ruff	Director	0.00	Director	$0	$0	$0
Marcy Jamison	Director	0.00	Director	$0	$0	$0
Bailey Hitt	Director	0.00	Director	$0	$0	$0
Kenneth Wheeler	Director	0.00	Director	$0	$0	$0
Sara Talton	Director	0.00	Director	$0	$0	$0
Tina Sample	Director	0.00	Director	$0	$0	$0
Amanda Burch	Director	0.00	Director	$0	$0	$0
Juanita Floyd	Director	0.00	Director	$0	$0	$0
Virginia Crawford	Vice President	0.00	Officer Director	$0	$0	$0
Beth Smith	President	0.00	Officer Director	$0	$0	$0
Roslyn Hunter	Treasurer	0.00	Officer Director	$0	$0	$0
Danielle Davis	Secretary	0.00	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	$1,285,639	$1,152,073	$1,801,930	$133,566
2023	$1,161,156	$1,133,437	$1,676,219	$27,719
2022	$1,278,580	$1,067,026	$1,664,762	$211,554
2021	$1,014,689	$1,019,500	$1,479,685	$-4,811
2020	$875,805	$1,106,629	$1,479,793	$-230,824
2019	$1,000,357	$1,066,010	$1,678,371	$-65,653

Faith Haven Inc