BLUE HAVEN FOUNDATION INC (EIN 824361395) - 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

2018

Legal Domicile

Principal Officer

GREG NEILL

Phone

5127556026

Tax Period

2023-01-01 to 2023-12-31

BLUE HAVEN FOUNDATION INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $130K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 42% operating margin.

Mission

BLUE HAVEN FOUNDATION IS COMMITTED TO SECURING THE LONG-TERM FINANCIAL VIABILITY OF BLUE HAVEN YOUTH CAMP AND ITS RELATED ACTIVITIES THROUGH THE ACQUISITION AND MANAGEMENT OF CHARITABLE GIFTS.

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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 $129,632

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,996

Other Expenses $74,996

TOTAL EXPENSES $74,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,632	$105,351	+0.2%
Expenses	$74,996	$43,420	+0.7%
Net Income	$54,636	$61,931	-0.1%

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
GREG NEILL	PRESIDENT	003.00	Officer	$0	$0	$0
TAMMY CAMP	VICE PRESIDENT	002.00	Officer	$0	$0	$0
SCOTT BOLTON	TREASURER	003.00	Officer	$0	$0	$0
KIMBERLY MCCALL	SECRETARY	002.00	Officer	$0	$0	$0
BRITNI BROCK	MEMBER AT LARGE	002.00	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
2023	$129,632	$74,996	$157,662	$54,636

BLUE HAVEN FOUNDATION INC