HOUSTON HAVEN MINISTRY

EIN: 832225960 501(c)(3) Housing & Shelter

BELLAIRE, TX

Total Revenue
$652,251
Total Expenses
$445,314
Total Assets
$954,985
Net Assets
$943,643
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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
TX
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

Program Service Accomplishments

Program 1
Expenses: $323,746 Revenue: $652,251

PROVIDED SUBSIDIZED TEMPORARY HOUSING TO 55 FAMILIES IN ONE OF 12 PROPERTIES 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%)

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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

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Governance

Voting Members
5
Independent Members
4
Employees
1
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
5
$62,917
Total Directors
5
$62,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN CAMPBELL EXECUTIVE DIRECTOR 0.00
Officer Director
$62,917 $0 $62,917
MEGAN GILCHRIST TREASURER 0.00
Officer Director
$0 $0 $0
JANE NODSKOV PRESIDENT 0.00
Officer Director
$0 $0 $0
SKYLER OBREGON SECRETARY 0.00
Officer Director
$0 $0 $0
MIKE MOORE VICE PRESIDENT 0.00
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
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