FOSTER CHILDREN SAFE HAVEN INC (EIN 651245955) - 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

2005

Legal Domicile

Principal Officer

OMAR HEMALI

Phone

6613967025

Tax Period

2024-01-01 to 2024-12-31

FOSTER CHILDREN SAFE HAVEN INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 7% surplus.

Mission

ORGANIZATION FINDS SECURE LOVING HOMES FOR DISPLACED CHILDREN WHILE THEIRPARENTS TAKE THE NECESSARY STEPS TO REUNITE THE FAMILY

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,302,501

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,302,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,443,985

Fundraising Expenses $0

Program Expenses $3,743,157

Other Expenses $2,544,172

TOTAL EXPENSES $3,988,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,302,501	$2,498,835	+0.7%
Expenses	$3,988,157	$3,208,747	+0.2%
Net Income	$314,344	$-709,912	-1.4%

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

N/A

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
OMAR HEMALI	DIRECTOR	40.00	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	$4,302,501	$3,988,157	$1,103,055	$314,344
2023	$4,179,425	$4,158,015	$925,070	$21,410
2022	$2,498,835	$3,208,747	$809,277	$-709,912
2021	$2,603,309	$2,666,882	$1,086,804	$-63,573
2021	$2,603,309	$2,664,232	$1,086,804	$-60,923
2020	$2,994,327	$2,514,901	$1,202,748	$479,426
2019	$2,117,975	$2,648,333	$76,728	$-530,358
2018	$2,799,690	$2,874,792	$628,762	$-75,102

FOSTER CHILDREN SAFE HAVEN INC