KINDERHAVEN INC (EIN 820491527) - 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

1996

Legal Domicile

Principal Officer

BETSY DALESSIO

Phone

2082652236

Tax Period

2023-01-01 to 2023-12-31

KINDERHAVEN INC, founded in 1996, is a micro nonprofit in the Human Services sector that reported $49K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 34% operating deficit.

Mission

KINDERHAVEN IS A COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING BONNER COUNTY AND BOUNDARY COUNTY CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING MULTIPLE RESOURCES IN WHICH THEIR EMOTIONAL, PHYSICAL & MENTAL WELL-BEING ARE PROTECTED & ENRICHED.

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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 $44,927

Program Service Revenue $2,400

Investment Income $3,200

Other Revenue $-1,500

TOTAL REVENUE $49,027

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $1,261

Program Expenses $51,633

Other Expenses $55,836

TOTAL EXPENSES $65,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,027	$328,176	-0.9%
Expenses	$65,836	$439,120	-0.9%
Net Income	$-16,809	$-110,944	-0.8%

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

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
BETSY DALESSIO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MERIETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PLUMMER	EXECUTIVE DI	1.00	Director	$0	$0	$0
JESSIE SHELDON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SMITH	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$49,027	$65,836	$1,139,627	$-16,809
2022	$328,176	$439,120	$1,131,537	$-110,944
2021	$538,065	$409,762	$1,297,454	$128,303
2020	$562,164	$417,572	$1,197,027	$144,592
2019	$534,740	$385,988	$988,345	$148,752
2018	$492,254	$367,389	$824,171	$124,865

KINDERHAVEN INC