HAVEN HOUSE FAMILY SHELTER INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

SUSIE CALBERT

Phone

6016380021

Tax Period

2023-01-01 to 2023-12-31

HAVEN HOUSE FAMILY SHELTER INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $600K in total revenue in fiscal year 2023.

Mission

TO SERVE AS AN EMERGENCY SHELTER FOR ABUSED WOMEN AND CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $524,482

EMERGENCY SHELTER FOR ABUSED WOMEN AND CHILDREN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $527,751

Program Service Revenue $0

Investment Income $1,483

Other Revenue $70,615

TOTAL REVENUE $599,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,394

Fundraising Expenses $0

Program Expenses $524,482

Other Expenses $144,933

TOTAL EXPENSES $604,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,849	$586,507	+0.0%
Expenses	$604,327	$562,065	+0.1%
Net Income	$-4,478	$24,442	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SUSIE CALBERT	PRESIDENT	N/A	Director	$0	$0	$0
JAMIE CREWS	BOARD MEMBER	N/A	Director	$0	$0	$0
BJ RUSHING	TREASURER	N/A	Director	$0	$0	$0
CHARLES ATKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
DIXIE BREITHAUPT	BOARD MEMBER	N/A	Director	$0	$0	$0
SANTA CARPENTER	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA DAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHONNA MARTIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARTIN PACE	BOARD MEMBER	N/A	Director	$0	$0	$0
INGRID POWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ONEKA WASHINGTON	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA ROSS	BOARD MEMBER	N/A	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	$599,849	$604,327	$389,413	$-4,478
2023	$599,849	$604,327	$389,413	$-4,478
2022	$586,507	$562,065	$395,110	$24,442
2021	$706,548	$653,586	$370,811	$52,962
2021	$706,548	$653,586	$370,811	$52,962
2020	$698,133	$678,434	$324,283	$19,699
2020	$698,133	$678,434	$324,283	$19,699
2019	$717,106	$703,675	$301,592	$13,431
2018	$671,375	$708,737	$283,389	$-37,362