The Haven Inc

EIN: 721233532 501(c)(3) Mental Health

Houma, LA

Total Revenue
$1,732,346
Total Expenses
$1,939,606
Total Assets
$1,175,295
Net Assets
$995,301
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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
LA
Principal Officer
Ricky Felio
Phone
9858720757
Tax Period
2022-07-01 to 2023-06-30

The Haven Inc, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

Services to victims of Domestic Abuse

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,730,115
Program Service Revenue $0
Investment Income $1,982
Other Revenue $249
TOTAL REVENUE $1,732,346

Expense Breakdown

Grants Paid $444,058
Salaries & Benefits $979,164
Fundraising Expenses $31,159
Program Expenses $1,697,205
Other Expenses $516,384
TOTAL EXPENSES $1,939,606

Year-over-Year Comparison

2022 2021 Change
Revenue $1,732,346 $1,935,039 -0.1%
Expenses $1,939,606 $1,610,687 +0.2%
Net Income $-207,260 $324,352 -1.6%
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

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Governance

Voting Members
25
Independent Members
25
Employees
26
Volunteers
208

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
4
$0
Total Directors
26
$134,128
Key Employees
1
$134,128
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Pellegrin Director 45.00
Director Key Emp Highest
$113,379 $20,749 $134,128
Ricky Felio Member 0.50
Director
$0 $0 $0
Sandria Beauty Member 0.50
Director
$0 $0 $0
Robert Ross Treasurer 5.00
Officer Director
$0 $0 $0
Jessica Blanchard Member 0.50
Director
$0 $0 $0
Jere Voisin Secretary 5.00
Officer Director
$0 $0 $0
Annette Collins Member 0.50
Director
$0 $0 $0
Lucy Watkins Member 0.50
Director
$0 $0 $0
Rae Boudreaux President 5.00
Officer Director
$0 $0 $0
Becky Breaux Member 0.50
Director
$0 $0 $0
Kathy Chauvin Member 0.50
Director
$0 $0 $0
Rhonda Alfred Member 0.50
Director
$0 $0 $0
Lori LeBlanc Member 0.50
Director
$0 $0 $0
Elise Gregory Member 0.50
Director
$0 $0 $0
Tiffany Adams Member 0.50
Director
$0 $0 $0
Kirsten Use Member 0.50
Director
$0 $0 $0
Mary Miller Member 0.50
Director
$0 $0 $0
David Konur Member 0.50
Director
$0 $0 $0
Greg Stock Member 0.50
Director
$0 $0 $0
Dianna Arceneaux Member 0.50
Director
$0 $0 $0
Marty Collins Member 0.50
Director
$0 $0 $0
Bubba Lapeyrouse Vice President 5.00
Officer Director
$0 $0 $0
Helen Norman Member 0.50
Director
$0 $0 $0
Ann Summers Member 0.50
Director
$0 $0 $0
Jamie Jo Walker Member 0.50
Director
$0 $0 $0
Crystal William Member 0.50
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,732,346 $1,939,606 $1,175,295 $-207,260
2022 $1,935,039 $1,610,687 $1,349,937 $324,352
2021 $1,756,221 $1,581,265 $1,173,258 $174,956
2020 $1,062,825 $1,192,048 $985,064 $-129,223
2019 $946,013 $901,592 $979,325 $44,421
2018 $894,205 $879,775 $950,633 $14,430
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