Haven Adolescent Respite Center (EIN 813659674) - 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

2016

Legal Domicile

Principal Officer

KIMBERLY GOYCOCHEA

Phone

2014333891

Tax Period

2023-11-01 to 2024-10-31

Haven Adolescent Respite Center, founded in 2016, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $315K exceeded revenue, resulting in a 84% operating deficit.

Mission

The purpose is to support adolescents and their families during times of domestic conflict without stigmas or placing blame

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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 $254,404

Program Service Revenue $41,968

Investment Income $-125,198

Other Revenue $0

TOTAL REVENUE $171,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,154

Fundraising Expenses $0

Program Expenses $168,555

Other Expenses $117,925

TOTAL EXPENSES $315,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,174	$606,497	-0.7%
Expenses	$315,079	$559,469	-0.4%
Net Income	$-143,905	$47,028	-4.1%

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

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
CARMEN RUSSELL	Board Member	N/A	Officer	$0	$0	$0
MORREASE LEFTWICH	Board Member	N/A	Officer	$0	$0	$0
CAROL BLUM	Board Member	N/A	Officer	$0	$0	$0
AMY ALBERT	Board Member	N/A	Officer	$0	$0	$0
REBECCA WOODS	Board Member	N/A	Officer	$0	$0	$0
CYNTHIA BLUE	Treasurer	N/A	Officer	$0	$0	$0
DENNIS FEBO	Board Member	N/A	Officer	$0	$0	$0
KIMBERLY GOYCOCHEA	Board Chair	N/A	Officer	$0	$0	$0
ASHLEY FOSTER	Board Member	N/A	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
2024	$171,174	$315,079	$3,600	$-143,905
2023	$606,497	$559,469	$247,598	$47,028
2022	$610,816	$612,955	$252,992	$-2,139
2021	$450,931	$462,322	$262,713	$-11,391
2020	$624,161	$486,733	$228,480	$137,428

Haven Adolescent Respite Center