HAVEN (EIN 810389914) - 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

1979

Legal Domicile

Principal Officer

KATHLEEN MADISON

Phone

4065867689

Tax Period

2024-07-01 to 2025-06-30

HAVEN, founded in 1979, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 45% operating deficit.

Mission

FOR MORE THAN FOUR DECADES, HAVEN HAS BEEN BOZEMANS TRUSTED COMMUNITY PARTNER IN PROVIDING SAFE SHELTER, SUPPORT (INCLUDING A 24-HOUR SUPPORT LINE AND LEGAL ADVOCACY), AND COUNSELING FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEX TRAFFICKING, AND STALKING. WE ALSO WORK TO PREVENT VIOLENCE BEFORE IT STARTS, THROUGH PRESENTATIONS IN THE COMMUNITY, YOUTH PROGRAMS WITH PARTNERS, AND IN-PERSON AND DIGITAL OUTREACH. WE HAVE A PROVEN TRACK RECORD OF MAKING A DIFFERENCE FOR SURVIVORS AND FOR OUR COMMUNITY.HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,024,157

Program Service Revenue $0

Investment Income $17,687

Other Revenue $-91,554

TOTAL REVENUE $1,950,290

Expense Breakdown

Grants Paid $65,180

Salaries & Benefits $2,116,432

Fundraising Expenses $332,160

Program Expenses $2,206,685

Other Expenses $648,048

TOTAL EXPENSES $2,829,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,950,290	$2,256,674	-0.1%
Expenses	$2,829,660	$2,853,902	0.0%
Net Income	$-879,370	$-597,228	+0.5%

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

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

$235,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA COYLE	Prev Exec. Dir	40.00	Officer	$135,206	$10,332	$145,538
KATHLEEN MADISON	Executive Dir.	40.00	Officer	$81,961	$8,406	$90,367
CHRIS LEONARD	Director	1.00	Director	$0	$0	$0
WES SHIFRIN	Treasurer	1.00	Officer Director	$0	$0	$0
ALEXANDRA HOECKER	Director	1.00	Director	$0	$0	$0
ALICIA SINGER	Chair	1.00	Officer Director	$0	$0	$0
KIERSTEN IWAI	Vice Chair	1.00	Officer Director	$0	$0	$0
RUTHI SOLARI	Director	1.00	Director	$0	$0	$0
MCCALL RENOLD	Director	1.00	Director	$0	$0	$0
MARILYNN MILLER	Director	1.00	Director	$0	$0	$0
NANCY PEDERSEN	Secretary	1.00	Officer Director	$0	$0	$0
KRISTI MILLS	Director	1.00	Director	$0	$0	$0
MATT WESTENDORF	Director	1.00	Director	$0	$0	$0
KAMA WERNER	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
2025	$1,950,290	$2,829,660	$8,427,672	$-879,370
2024	$2,256,674	$2,853,902	$9,545,450	$-597,228
2023	$2,941,351	$2,342,860	$10,312,269	$598,491
2022	$2,083,414	$1,692,930	$10,172,555	$390,484
2021	$5,747,490	$1,469,930	$9,045,986	$4,277,560
2020	$3,871,276	$1,223,975	$4,860,455	$2,647,301
2019	$1,767,372	$1,041,239	$2,046,459	$726,133

HAVEN