GIRLS' HAVEN INC (EIN 760449578) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ELIZABETH MILAM

Phone

4098326223

Tax Period

2024-09-01 to 2025-08-31

GIRLS' HAVEN INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

PROVIDE A SAFE, NURTURING ENVIRONMENT FOR GIRLS AFFECTED BY PHYSICAL, SEXUAL OR EMOTIONAL ABUSE, NEGLECT, ABANDONMENT, EXPLOITATION OR SEVERE DYSFUNCTION. OPEN ENROLLMENT CHARTER SCHOOL AUTHORIZED BY THE TEXAS EDUCATION AGENCY AS A LOCAL EDUCATION AGENCY SERVING CHILDREN IN GRADES PRE-K THROUGH 8 WITH AN EMPHASIS ON FINE ARTS AND ATHLETICS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,221

Program Service Revenue $7,952,533

Investment Income $107,526

Other Revenue $118,932

TOTAL REVENUE $8,300,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,287,176

Fundraising Expenses $21,325

Program Expenses $7,294,010

Other Expenses $2,917,105

TOTAL EXPENSES $8,204,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,300,212	$7,838,135	+0.1%
Expenses	$8,204,281	$7,667,977	+0.1%
Net Income	$95,931	$170,158	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$82,724

Key Employees

$157,674

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CERAVALO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BELINDA GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
LANELL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GILBY	TREASURER	1.00	Officer Director	$0	$0	$0
ROZANNE BLOUNT	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE RAMSEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCELO MOLFINO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MILAM	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$82,724
KATHERINE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ANDRUS	SUPERINTENDENT	40.00	Key Emp	$0	$0	$157,674

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	$8,300,212	$8,204,281	$16,404,812	$95,931
2024	$7,838,135	$7,667,977	$16,141,929	$170,158
2023	$8,623,997	$7,270,541	$16,101,447	$1,353,456
2022	$7,944,973	$6,775,063	$14,838,989	$1,169,910
2021	$7,218,769	$6,034,349	$13,915,519	$1,184,420
2020	$6,252,836	$5,345,625	$13,369,805	$907,211
2019	$5,714,367	$4,812,355	$10,162,970	$902,012
2018	$4,878,091	$4,467,014	$8,669,912	$411,077

GIRLS' HAVEN INC