Community Haven (EIN 822244907) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Kevin Dodds

Phone

4236453712

Tax Period

2024-01-01 to 2024-12-31

Community Haven, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $509K, a strong 50% operating margin.

Mission

To Make Our Community A Decent Place To Live

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,022,632

Program Service Revenue $0

Investment Income $0

Other Revenue $4,325

TOTAL REVENUE $1,026,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,775

Fundraising Expenses $0

Program Expenses $0

Other Expenses $272,108

TOTAL EXPENSES $517,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,026,957	$660,867	+0.6%
Expenses	$517,883	$613,122	-0.2%
Net Income	$509,074	$47,745	+9.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

$174,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Carter	Compliance Manager	15.00	Key Emp	$12,592	$0	$12,592
Kevin Muhammad	Executive Director	60.00	Key Emp Highest	$90,000	$0	$90,000
Victoria Dodds	Office Manager	40.00	Key Emp	$31,200	$0	$31,200
William McCaleb	Director Community Patrol	40.00	Key Emp	$40,840	$0	$40,840

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	$1,026,957	$517,883	$2,431,620	$509,074
2023	$660,867	$613,122	$47,745	$47,745

Community Haven