Boys Haven of America Inc (EIN 741272403) - 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

1945

Legal Domicile

Phone

4098662400

Tax Period

2024-01-01 to 2024-12-31

Boys Haven of America Inc, founded in 1945, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2024. Expenses of $452K left a modest 5% surplus.

Mission

To provide a safe and nurturing home environment where boys can become self-sufficient and responsible young men in their communities.

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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 $421,775

Program Service Revenue $11,723

Investment Income $0

Other Revenue $39,528

TOTAL REVENUE $473,026

Expense Breakdown

Grants Paid $9,708

Salaries & Benefits $272,544

Fundraising Expenses $406

Program Expenses $283,359

Other Expenses $169,462

TOTAL EXPENSES $451,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,026	$454,573	+0.0%
Expenses	$451,714	$493,986	-0.1%
Net Income	$21,312	$-39,413	-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

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
Amanda Diaz	Executive Director	40.00		$56,468	$0	$56,468
Brad Penisson	Director	0.25	Director	$0	$0	$0
Steve Rice	Treasurer	1.00	Officer Director	$0	$0	$0
Harrison Garrett	1st Vice Pres	1.00	Officer Director	$0	$0	$0
Scott Wilson	President	1.00	Officer Director	$0	$0	$0
Deborah J Smith	Secretary	1.00	Officer Director	$0	$0	$0
Sheree J Pierce	Director	0.25	Director	$0	$0	$0
Ira Wilsker	Director	0.25	Director	$0	$0	$0
Evan Penisson	Director	0.25	Director	$0	$0	$0
Don Pumphrey	Director	0.25	Director	$0	$0	$0
Michelle Johnson	Director	0.25	Director	$0	$0	$0
Kendall Lee	Director	0.25	Director	$0	$0	$0
Joseph Ochoa	2nd Vice Pres	1.00	Officer Director	$0	$0	$0
Ashlee Garrett	Director	0.25	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
2024	$473,026	$451,714	$197,966	$21,312
2023	$454,573	$493,986	$180,552	$-39,413
2022	$569,720	$744,086	$251,885	$-174,366
2021	$440,829	$616,775	$386,872	$-175,946
2020	$811,472	$649,215	$657,416	$162,257
2019	$658,926	$726,597	$395,469	$-67,671
2018	$621,932	$681,045	$461,565	$-59,113

Boys Haven of America Inc