The Haven West Inc (EIN 731558707) - 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

1999

Legal Domicile

Principal Officer

JOHN SCRUGGS

Phone

8174882077

Tax Period

2024-07-01 to 2025-06-30

The Haven West Inc, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $103K in total revenue in fiscal year 2024. Expenses of $134K exceeded revenue, resulting in a 30% operating deficit.

Mission

Providing affordable housing to low income families and inidivuals at least 62 years of age and who earn less then the area median income as established by the Department of Housing and Urban Development.

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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 $0

Program Service Revenue $102,279

Investment Income $46

Other Revenue $419

TOTAL REVENUE $102,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,865

Fundraising Expenses $0

Program Expenses $134,023

Other Expenses $104,158

TOTAL EXPENSES $134,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,744	$106,265	0.0%
Expenses	$134,023	$118,552	+0.1%
Net Income	$-31,279	$-12,287	+1.5%

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
LINDA PIPIN	SECRETARY	001.00	Officer Director	$0	$0	$0
TAMEY GRAY	VICE-PRESIDENT	001.00	Officer Director	$0	$0	$0
JEANETTE GREGG	TREASURER	001.00	Officer Director	$0	$0	$0
JOHN SCRUGGS	PRESIDENT	001.00	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
2025	$102,744	$134,023	$423,074	$-31,279
2024	$106,265	$118,552	$444,046	$-12,287
2023	$100,604	$116,545	$461,774	$-15,941
2022	$86,727	$119,004	$482,733	$-32,277
2021	$74,065	$101,643	$500,257	$-27,578
2020	$70,660	$116,269	$522,121	$-45,609
2019	$68,042	$109,149	$553,257	$-41,107

The Haven West Inc