HAVE HAVEN INC (EIN 760644084) - 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

2000

Legal Domicile

Principal Officer

ELIZABETH MESFIN

Phone

7135283535

Tax Period

2023-01-01 to 2023-12-31

HAVE HAVEN INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $834K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $998K exceeded revenue, resulting in a 20% operating deficit.

Mission

SERVICE FOR UNDER PRIVILEGE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $833,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $833,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,691

Fundraising Expenses $0

Program Expenses $982,699

Other Expenses $259,288

TOTAL EXPENSES $998,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,808	$699,500	+0.2%
Expenses	$998,306	$850,360	+0.2%
Net Income	$-164,498	$-150,860	+0.1%

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

$119,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MESFIN	PRESIDENT	60.00	Director	$119,327	$0	$119,327
RAHEL SELASSIE	SECRETARY	20.00	Director	$0	$0	$0
BILLIS BRISCOE	TREASURER	5.00	Director	$0	$0	$0
HADDIS TEWOLDE	TREASURER	5.00	Director	$0	$0	$0
ANTENEH TWOLDE	TREASURER	5.00	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
2023	$833,808	$998,306	$503,753	$-164,498
2022	$699,500	$850,360	$307,358	$-150,860
2021	$1,207,076	$1,041,533	$539,999	$165,543
2020	$1,019,453	$859,365	$310,160	$160,088

HAVE HAVEN INC