YOUTH HAVEN FOUNDATION 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

1993

Legal Domicile

Principal Officer

LINDA GOLDFIELD

Phone

2397742904

Tax Period

2023-07-01 to 2024-06-30

YOUTH HAVEN FOUNDATION INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $175K in total revenue in fiscal year 2023. The organization ran a surplus of $145K, a strong 83% operating margin.

Mission

THROUGH AN INFORMAL AGREEMENT BETWEEN YOUTH HAVEN, INC. AND YOUTH HAVEN FOUNDATION INC., BOTH ORGANIZATIONS ARE SHARING THE SERVICES AND RELATED COSTS OF VARIOUS YOUTH HAVEN INC EMPLOYEES. THESE EMPLOYEES WORK IN THE AREA OF DEVELOPMENT AND FUNDRAISING, MAINTENANCE, AND HOUSEKEEPING. LITTLE SIGNIFICANT TIME WAS SPENT ON THE FOUNDATION IN CURRENT FISCAL YEAR BY YOUTH HAVEN, INC. EMPLOYEES.

Program Service Accomplishments

Program 1

THROUGH AN INFORMAL AGREEMENT BETWEEN YOUTH HAVEN, INC. AND YOUTH HAVEN FOUNDATION INC., BOTH ORGANIZATIONS ARE SHARING THE SERVICES AND RELATED COSTS OF VARIOUS YOUTH HAVEN INC EMPLOYEES. THESE...

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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 $0

Program Service Revenue $0

Investment Income $174,582

Other Revenue $0

TOTAL REVENUE $174,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $29,684

TOTAL EXPENSES $29,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,582	$-113,228	-2.5%
Expenses	$29,684	$17,921	+0.7%
Net Income	$144,898	$-131,149	-2.1%

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

N/A

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

$364,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE LINABERRY	PRESIDENT	0.30	Officer Director	$0	$0	$0
JENNIFER PORTER	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
INGRID AIELLI	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
GREGG AGENS	TREASURER	0.30	Officer Director	$0	$0	$0
TRINA MOSTYN	SECRETARY	0.30	Officer Director	$0	$0	$0
SUE BROUSSEAU	TRUSTEE	0.30	Director	$0	$0	$0
DEBRA HOUK MD	TRUSTEE	0.30	Director	$0	$0	$0
PAMELA LUNDBORG	TRUSTEE	0.30	Director	$0	$0	$0
JEN MITCHELL	TRUSTEE	0.30	Director	$0	$0	$0
AMY NOVAKOVICH	TRUSTEE	0.30	Director	$0	$0	$0
MICHAEL PRIOLETTI	TRUSTEE	0.30	Director	$0	$0	$0
BRENDA RUTH BLICKENSTAFF	TRUSTEE	0.30	Director	$0	$0	$0
DERACE SCHAFFER MD	TRUSTEE	0.30	Director	$0	$0	$0
ROBERT TRUDEAU	TRUSTEE	0.30	Director	$0	$0	$0
LINDA GOLDFIELD	CHIEF EXECUTIVE OFFICER	0.30	Officer	$0	$19,534	$176,359
JODI BISOGNO	CHIEF OPERATING OFFICER	0.30	Officer	$0	$12,204	$109,615
PETER JOHNSON	CHIEF DEVELOPMENT OFFICER	0.30	Officer	$0	$3,015	$43,323
KELLY STARKE	VP OF PROGRAMS	0.30	Officer	$0	$0	$35,064

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$174,582	$29,684	$55,901	$144,898
2023	$-113,228	$17,921	$3,554,460	$-131,149
2022	$70,776	$30,954	$3,280,978	$39,822
2021	$109,688	$13,026	$2,136,095	$96,662
2020	$73,468	$13,052	$1,802,720	$60,416
2019	$40,144	$13,658	$1,695,904	$26,486
2018	$146,008	$10,147	$1,599,038	$135,861