Christ's Haven Endowment Trust

EIN: 756507740 501(c)(3) Human Services

Keller, TX

Total Revenue
$37,318
Total Expenses
$6,112
Total Assets
$1,055,351
Net Assets
$1,055,351
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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
1996
Legal Domicile
TX
Phone
8174311544
Tax Period
2023-01-01 to 2023-12-31

Christ's Haven Endowment Trust, founded in 1996, is a micro nonprofit in the Human Services sector that reported $37K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 84% operating margin.

Mission

Maintain endowment fund to support Christ's Haven for Children.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $37,318
Other Revenue $0
TOTAL REVENUE $37,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,112
Other Expenses $6,112
TOTAL EXPENSES $6,112

Year-over-Year Comparison

2023 2022 Change
Revenue $37,318 $48,078 -0.2%
Expenses $6,112 $5,985 +0.0%
Net Income $31,206 $42,093 -0.3%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Trustee 0.2
Director
$0 $0 $0
N/A Trustee 0.2
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 No data No data No data No data
2023 $37,318 $6,112 $1,055,351 $31,206
2022 $48,078 $5,985 $880,217 $42,093
2021 $71,161 $6,179 $1,034,995 $64,982
2020 $50,187 $4,900 $898,871 $45,287
2019 $15,376 $3,479 $791,623 $11,897
2018 $29,931 $2,685 $647,528 $27,246
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