HAVEN HOUSE (EIN 810413640) - 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

Legal Domicile

Principal Officer

ELLEN HOLLEMAN

Phone

4063632450

Tax Period

2024-01-01 to 2024-12-31

HAVEN HOUSE is a small nonprofit that reported $306K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 37% operating margin.

Mission

FOOD BANK FOR THE LESS FORTUNATE

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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 $161,810

Program Service Revenue $0

Investment Income $143,796

Other Revenue $0

TOTAL REVENUE $305,606

Expense Breakdown

Grants Paid $1,070

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,121

Other Expenses $191,478

TOTAL EXPENSES $192,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,606	$174,740	+0.7%
Expenses	$192,548	$204,429	-0.1%
Net Income	$113,058	$-29,689	-4.8%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN HOLLEMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
HOWARD WHITFORD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CATHY FAHRENBRUCK	SECRETARY	N/A	Officer Director	$0	$0	$0
JEAN SWANZ	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2024	$305,606	$192,548	$868,568	$113,058
2023	$174,740	$204,429	$842,168	$-29,689
2022	$184,531	$189,676	$756,675	$-5,145
2021	$138,666	$62,440	$917,619	$76,226
2020	$223,269	$141,122	$687,270	$82,147
2019	$141,552	$123,825	$607,673	$17,727
2018	$190,683	$107,926	$587,652	$82,757

HAVEN HOUSE