HOUSTON HAVEN MINISTRY (EIN 832225960) - 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

2019

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

HOUSTON HAVEN MINISTRY, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $652K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 32% operating margin.

Mission

PROVIDE SUBSIDIZED TEMPORARY HOUSING FOR CANCER PATIENTS TRAVELING FOR TREATMENT IN THE HOUSTON MEDICAL CENTER

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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 $393,793

Program Service Revenue $81,723

Investment Income $29,960

Other Revenue $146,775

TOTAL REVENUE $652,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,730

Fundraising Expenses $0

Program Expenses $323,746

Other Expenses $377,584

TOTAL EXPENSES $445,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,251	$514,220	+0.3%
Expenses	$445,314	$329,567	+0.4%
Net Income	$206,937	$184,653	+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

Volunteers

250

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

$62,917

Total Directors

$62,917

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KAREN CAMPBELL	EXECUTIVE DIRECTOR	Officer Director	$62,917	$0	$62,917
MEGAN GILCHRIST	TREASURER	Officer Director	$0	$0	$0
JANE NODSKOV	PRESIDENT	Officer Director	$0	$0	$0
SKYLER OBREGON	SECRETARY	Officer Director	$0	$0	$0
MIKE MOORE	VICE PRESIDENT	Officer 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	$652,251	$445,314	$954,985	$206,937
2023	$514,220	$329,567	$751,249	$184,653
2022	$359,248	$211,324	$574,425	$147,924

HOUSTON HAVEN MINISTRY