HAVEN THEATRE COMPANY NFP

EIN: 800868259 501(c)(3) Arts, Culture & Humanities

Chicago, IL

Total Revenue
$186,085
Total Expenses
$173,648
Total Assets
$92,213
Net Assets
$-27,787
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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
2018
Legal Domicile
IL
Principal Officer
CAROL ANN COHEN
Phone
8476515911
Tax Period
2023-09-01 to 2024-08-31

HAVEN THEATRE COMPANY NFP, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $186K in total revenue in fiscal year 2023. Expenses of $174K left a modest 7% surplus.

Mission

Haven provides the tools for artists to allow them to create and perform works of arts and to present to the public via live performances.

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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 $149,630
Program Service Revenue $36,455
Investment Income $0
Other Revenue $0
TOTAL REVENUE $186,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $154,282
TOTAL EXPENSES $173,648

Year-over-Year Comparison

2023 2022 Change
Revenue $186,085 $188,119 0.0%
Expenses $173,648 $231,113 -0.2%
Net Income $12,437 $-42,994 -1.3%
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
1
Independent Members
1
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
carol cohen director 005.00
Director
$0 $0 $0
Angela Salinas manager 020.00
Highest
$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 $186,085 $173,648 $92,213 $12,437
2024 $186,085 $173,648 No data $12,437
2023 $188,119 $231,113 $71,652 $-42,994
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