FAMILY HAVEN FOUNDATION CORPORATION (EIN 834341524) - 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

2019

Legal Domicile

Principal Officer

CEANNE KAISER

Phone

5635138951

Tax Period

2023-01-01 to 2023-12-31

FAMILY HAVEN FOUNDATION CORPORATION, founded in 2019, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $81K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 58% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE CAREGIVERS OF CHILDREN WITH UNFIT OR DECEASED PARENTS DUE TO ADDICTION.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $77,387

Program Service Revenue $0

Investment Income $8,540

Other Revenue $-5,000

TOTAL REVENUE $80,927

Expense Breakdown

Grants Paid $21,713

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,713

Other Expenses $12,643

TOTAL EXPENSES $34,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,927	$65,389	+0.2%
Expenses	$34,356	$30,300	+0.1%
Net Income	$46,571	$35,089	+0.3%

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

N/A

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
KRISTINE TUSACK	PRESIDENT	2.00	Officer Director	$0	$0	$0
AINSLIE WALTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CEANNE KAISER	SECRETARY & TREASURER	2.00	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	No data	No data	No data	No data
2023	$80,927	$34,356	$362,810	$46,571
2022	$65,389	$30,300	$295,173	$35,089
2021	$36,615	$20,019	$326,310	$16,596
2020	$163,316	$18,749	$286,875	$144,567

FAMILY HAVEN FOUNDATION CORPORATION