HAVEN EILEEN KILEY FOUNDATION INC

EIN: 810698389 501(c)(3) Health Care

DAVIDSON, NC

Total Revenue
$46,242
Total Expenses
$71,294
Total Assets
$108,339
Net Assets
$108,339
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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
2016
Legal Domicile
NC
Principal Officer
JANICE KILEY
Phone
7042192449
Tax Period
2022-01-01 to 2022-12-31

HAVEN EILEEN KILEY FOUNDATION INC, founded in 2016, is a micro nonprofit in the Health Care sector that reported $46K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $71K exceeded revenue, resulting in a 54% operating deficit.

Mission

Help families cope with trauma of childhood illnessinjury Lend financial support to institutions that care for these 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,990
Program Service Revenue $0
Investment Income $0
Other Revenue $36,252
TOTAL REVENUE $46,242

Expense Breakdown

Grants Paid $68,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $68,000
Other Expenses $3,294
TOTAL EXPENSES $71,294

Year-over-Year Comparison

2022 2021 Change
Revenue $46,242 $56,022 -0.2%
Expenses $71,294 $70,683 +0.0%
Net Income $-25,052 $-14,661 +0.7%
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
2
Independent Members
2
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN KILEY DIRECTOR 10.00
Director
$0 $0 $0
JANICE KILEY PRESIDENT 10.00
Officer
$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
2022 $46,242 $71,294 $108,339 $-25,052
2021 $56,022 $70,683 $133,390 $-14,661
2020 $35,656 $17,688 $148,051 $17,968
2019 $89,648 $54,549 $130,083 $35,099
2018 $45,859 $25,651 $94,984 $20,208
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