HAVEN HOUSE

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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

1986

Legal Domicile

Principal Officer

KATHLEEN KIRK

Tax Period

2022-01-01 to 2022-12-31

HAVEN HOUSE, founded in 1986, is a micro nonprofit that reported $3K in total revenue in fiscal year 2022. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 2360% operating deficit.

Mission

THE ORGANIZATION PROVIDES TEMPORARY QUARTERS FOR FAMILIES AND FREINDS OF CRITALLY ILL PATIENTS HOSPITALIZED IN MUSKOGEE.

Program Service Accomplishments

Program 1

Expenses: $83,307 Revenue: $3,387

THE ORGANIZATION OFFERED NO ACCOMODATIONS IN 2021 DUE TO COVID 19. VISITS USUALLY RANGE FROM 1 TO 10 DAYS; HOWEVER THE ORGANIZATION CEASED OPERATIONS IN 2022.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,387

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,307

Other Expenses $83,307

TOTAL EXPENSES $83,307

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,387	$66,532	-0.9%
Expenses	$83,307	$21,803	+2.8%
Net Income	$-79,920	$44,729	-2.8%

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

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
ESTRELLA VANN-CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SPEARS	BOARD MEMBER	1.00	Director	$0	$0	$0
FORREST KIRK	TREASURER	5.00	Officer Director	$0	$0	$0
KATHLEEN KIRK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY LAWRENCE	BOARD MEMBER	1.00	Officer 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
2022	$3,387	$83,307	No data	$-79,920
2021	$66,532	$21,803	$79,920	$44,729
2020	$10,007	$17,474	$35,191	$-7,467
2019	$10,646	$17,364	$42,658	$-6,718
2018	$13,741	$17,164	$55,635	$-3,423