HAVEN HEALTH CLINICS FOUNDATION (EIN 752751021) - 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

1997

Legal Domicile

Phone

8063223599

Tax Period

2023-09-01 to 2024-08-31

HAVEN HEALTH CLINICS FOUNDATION, founded in 1997, is a small nonprofit in the Health Care sector that reported $112K in total revenue in fiscal year 2023. The organization ran a surplus of $104K, a strong 92% operating margin.

Mission

TO ENSURE THE MISSION OF HHC IS SUSTAINED THROUGH PRUDENT MANAGEMENT OF INVESTMENTS AND FUNDRAISING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $112,484

Other Revenue $0

TOTAL REVENUE $112,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,916

TOTAL EXPENSES $8,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,484	$-48,537	-3.3%
Expenses	$8,916	$34,110	-0.7%
Net Income	$103,568	$-82,647	-2.3%

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

N/A

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
JACK HOWELL	President	1.00	Officer Director	$0	$0	$0
WARREN CLARK	Director	1.00	Director	$0	$0	$0
DEDE BALLOU	Director	1.00	Director	$0	$0	$0
PATRICK BENNETT	Director	1.00	Director	$0	$0	$0
DR FELINA FRANKLIN	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
2024	$112,484	$8,916	$3,450,517	$103,568
2023	$-48,537	$34,110	$3,114,545	$-82,647
2022	$285,739	$35,906	$2,824,342	$249,833
2021	$845,642	$27,644	$3,030,345	$817,998
2020	$64,731	$18,888	$2,176,648	$45,843

HAVEN HEALTH CLINICS FOUNDATION