HAVEN HEALTH CLINICS

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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

1968

Legal Domicile

Principal Officer

JESSICA HARTMAN

Phone

8063223599

Tax Period

2024-09-01 to 2025-08-31

HAVEN HEALTH CLINICS, founded in 1968, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

PROVIDE CONTRACEPTIVE AND HEALTH CARE SERVICES; PROVIDE EDUCTION THAT ENHANCES RESPONSIBLITY, SELF-WORTH, AND AN UNDERSTANDING OF HUMAN SEXUALITY.

Program Service Accomplishments

Program 1

Expenses: $1,568,927

REPRODUCTIVE HEALTH CARE AND FAMILY PLANNING SERVICES INCLUDING: PHYSICAL EXAMS, PAP SMEARS, STD SCREENING, CONTRACEPTIVE METHODS, VAGINAL INFECTION TREATMENT, AND PREGNANCY TESTING.

Program 2

Expenses: $134,159

EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES, INCLUDING TOPICS ON CONTRACEPTION, REPRODUCTIVE HEALTH, SEXUALLY TRANSMITTED INFECTIONS AND CHILDHOOD/ADOLESCENT 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 $1,126,467

Program Service Revenue $669,636

Investment Income $76,131

Other Revenue $129,498

TOTAL REVENUE $2,001,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,188,952

Fundraising Expenses $23,296

Program Expenses $1,703,086

Other Expenses $873,137

TOTAL EXPENSES $2,062,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,001,732	$1,928,150	+0.0%
Expenses	$2,062,089	$1,760,196	+0.2%
Net Income	$-60,357	$167,954	-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

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
CAROLENA COGDILL	CEO (9-1-24 TO 8-31-25)	40.00		$146,356	$0	$146,356
JESSICA HARTMENT	CEO (8-1-25 TO CURRENT)	40.00		$6,500	$0	$6,500
WARREN CLARK	President	1.00	Officer Director	$0	$0	$0
JACK HOWELL	Vice President	1.00	Officer Director	$0	$0	$0
PATRICK BENNETT	Treasurer	1.00	Officer Director	$0	$0	$0
DEDE SCHULAR BALLOU	Director	1.00	Director	$0	$0	$0
BLAIR OSCARRSSON	Director	1.00	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	$2,001,732	$2,062,089	$2,497,573	$-60,357
2025	No data	No data	No data	No data
2024	$1,928,150	$1,760,196	$2,567,702	$167,954
2023	$1,729,599	$1,523,562	$2,344,570	$206,037
2022	$1,673,280	$1,703,598	$2,159,181	$-30,318
2021	$1,615,768	$1,843,857	$2,161,824	$-228,089
2020	$2,084,246	$1,529,012	$2,379,237	$555,234