PEACEFUL HAVEN RANCH GROUP HOME INC (EIN 650527329) - Form 990 Financial Analysis & Trantor Score

🔒

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

1994

Legal Domicile

Phone

9546890151

Tax Period

2023-01-01 to 2023-12-31

PEACEFUL HAVEN RANCH GROUP HOME INC, founded in 1994, is a small nonprofit in the Health Care sector that reported $470K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

HELP THE DEVELOPMENTALLY DISABLED

🔒

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 $469,653

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $469,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,004

Fundraising Expenses $0

Program Expenses $401,868

Other Expenses $128,332

TOTAL EXPENSES $502,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,653	$648,139	-0.3%
Expenses	$502,336	$598,150	-0.2%
Net Income	$-32,683	$49,989	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY LEVY	Director	0.00	Director	$0	$0	$0
NELSON FERNANDEZ	Secretary	0.00	Director	$0	$0	$0
CARL BUCCELLATE	Director	0.00	Director	$0	$0	$0
JORGE L FLORES	Director	0.00	Director	$0	$0	$0
ALBERTO FERNANDEZ JR	Treasurer	0.00	Officer	$0	$0	$0
ALBERT E FERNANDEZ	President	25.00	Officer	$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	$469,653	$502,336	$306,036	$-32,683
2022	$648,139	$598,150	$360,517	$49,989
2021	$438,886	$471,528	$178,991	$-32,642
2020	$362,026	$433,518	$291,962	$-71,492
2019	$361,273	$394,072	$303,364	$-32,799
2018	$693,194	$429,889	$315,503	$263,305

PEACEFUL HAVEN RANCH GROUP HOME INC