HavenOne Inc (EIN 821751487) - 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

2017

Legal Domicile

Principal Officer

LINDA JONES

Phone

3202473198

Tax Period

2021-07-01 to 2022-06-30

HavenOne Inc, founded in 2017, is a micro nonprofit in the Human Services sector that reported $428 in total revenue in fiscal year 2021. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 326% operating deficit.

Mission

HAVENONE WILL BE A SAFE LOVING, LONG TERM FAITH BASED RECOVERY CENTER AND LIFE SKILL TRAINING CENTER FOR PEOPLE IN THE CYCLE OF ADDICTION AND ABUSE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $428

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,436

Other Expenses $1,822

TOTAL EXPENSES $1,822

Year-over-Year Comparison

	2021	2020	Change
Revenue	$428	$9,226	-1.0%
Expenses	$1,822	$2,613	-0.3%
Net Income	$-1,394	$6,613	-1.2%

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
LINDA JONES	Executive Dir.	15.00	Officer Director	$0	$0	$0
JANETTE JONES	Vice President	0.10	Officer Director	$0	$0	$0
AARON JONES	Treasurer	0.10	Officer Director	$0	$0	$0
BRENDON JONES	Trustee	0.10	Director	$0	$0	$0
TIM LAMBERT	Trustee	0.10	Director	$0	$0	$0
TERESA LAMBERT	Trustee	0.10	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
2022	$428	$1,822	$6,547	$-1,394
2021	$9,226	$2,613	$6,758	$6,613
2020	$6,150	$9,775	$3,945	$-3,625
2019	$8,663	$3,405	$10,365	$5,258

HavenOne Inc