HOMES & HAVENS (EIN 821875666) - 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

MEGAN NANCE

Phone

4234636007

Tax Period

2023-01-01 to 2023-12-31

HOMES & HAVENS, founded in 2017, is a small nonprofit that reported $379K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

WE CREATE HEALING SPACES FOR INDIVIDUALS RECOVERING FROM TRAUMA AND THE ORGANIZATIONS WHO SERVE INDIVIDUALS IN RECOVERY.

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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 $308,810

Program Service Revenue $67,204

Investment Income $0

Other Revenue $2,999

TOTAL REVENUE $379,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,981

Fundraising Expenses $37,659

Program Expenses $296,310

Other Expenses $209,238

TOTAL EXPENSES $380,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,013	$454,563	-0.2%
Expenses	$380,219	$380,558	0.0%
Net Income	$-1,206	$74,005	-1.0%

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

N/A

Independent Members

N/A

Employees

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

$121,525

Total Directors

$86,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY BARBER	CHAIRMAN, BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
RODGER PIERSANT	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KOLBY NANCE	BOARD OF DIRECTOR	2.00	Director	$9,000	$0	$9,000
KAYSIE STRICKLAND	FOUNDER & FORMER EXECUTIVE DIRECTOR	40.00	Officer Director	$77,275	$0	$77,275
MEGAN NANCE	EXECUTIVE DIRECTOR	40.00	Officer	$44,250	$0	$44,250

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
2023	$379,013	$380,219	$155,444	$-1,206
2022	$454,563	$380,558	$156,969	$74,005
2021	$323,588	$294,030	$82,699	$29,558
2020	$220,580	$191,941	$70,284	$28,639
2019	$207,172	$213,188	$24,386	$-6,016

HOMES & HAVENS