HAVENLY (EIN 831094860) - 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

SAMRA ALI

Phone

2038004522

Tax Period

2024-01-01 to 2024-12-31

HAVENLY, founded in 2018, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

HAVENLY IS A NON-PROFIT, FELLOWSHIP BASED PROGRAM THAT SEEKS TO EMPOWER REFUGEE AND IMMIGRANT WOMEN THROUGH JOB TRAINING, EDUCATION AND ORGANIZING. HAVENLY PAYS OUR PARTICIPANTS TO ATTEND CLASSES AND TO JOB TRAIN IN OUR CAFE'S KITCHEN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,330,203

Program Service Revenue $271,148

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,601,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $945,486

Fundraising Expenses $52,670

Program Expenses $1,235,906

Other Expenses $460,138

TOTAL EXPENSES $1,405,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,601,351	$1,123,973	+0.4%
Expenses	$1,405,624	$1,122,567	+0.3%
Net Income	$195,727	$1,406	+138.2%

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

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
SAMRA ALI	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
CAMILA GUIZA-CHAVEZ	Director	4.00	Director	$0	$0	$0
SAFA ADAM	Director	4.00	Director	$0	$0	$0
STACEY DOWNER	Director	4.00	Director	$0	$0	$0
SANDRA TRIGUEROS	Treasurer	4.00	Officer Director	$0	$0	$0
ANABEL HERNANDEZ	Secretary	4.00	Officer Director	$0	$0	$0
KOBRA ROHOMA	Director	4.00	Director	$0	$0	$0
HALA GHALI	Director	4.00	Director	$0	$0	$0
MARIA TORRES	Director	4.00	Director	$0	$0	$0
RUTH KIONI	Director	4.00	Director	$0	$0	$0
JAD MAAYAH	Director	4.00	Director	$0	$0	$0
NOUR HOUSSARI	Director	4.00	Director	$0	$0	$0
JONIX OWINO	Director	4.00	Director	$0	$0	$0
SIHAM OSMAN	Director	4.00	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	$1,601,351	$1,405,624	$420,970	$195,727
2023	$1,123,973	$1,122,567	$398,545	$1,406
2022	$682,811	$675,789	$308,035	$7,022
2021	$460,317	$453,942	$64,728	$6,375
2020	$319,556	$261,299	$58,353	$58,257

HAVENLY