HAVERN CENTER INC (EIN 840578357) - 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

1970

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HAVERN CENTER INC, founded in 1970, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.

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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 $1,046,539

Program Service Revenue $2,604,480

Investment Income $36,535

Other Revenue $149,699

TOTAL REVENUE $3,837,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,280,888

Fundraising Expenses $260,463

Program Expenses $3,742,581

Other Expenses $967,600

TOTAL EXPENSES $4,280,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,837,253	$3,374,904	+0.1%
Expenses	$4,280,847	$3,887,608	+0.1%
Net Income	$-443,594	$-512,704	-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

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY BUTTITTA	PRESEXECUTIVE DIRECTOR	40.00	Officer	$145,000	$0	$145,000
DAVE STELLOH	DIR OF FINANCE & CTR OPS	40.00	Highest	$110,000	$0	$110,000
JASON PEDRAZA	TRUSTEE	2.00	Director	$0	$0	$0
PAUL HERZOG	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT STONE	TRUSTEE	2.00	Director	$0	$0	$0
AVIVA SIEGEL	TRUSTEE	2.00	Director	$0	$0	$0
CARLEIGH ELKUS	TRUSTEE	2.00	Director	$0	$0	$0
RIED CLARK	TRUSTEE	2.00	Director	$0	$0	$0
WILL GALESBURG	TRUSTEE	2.00	Director	$0	$0	$0
TAMMY BELLOFATTO	TRUSTEE	2.00	Director	$0	$0	$0
DON WENDELL	TREASURER	4.00	Officer Director	$0	$0	$0
SALLY DALTON	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MARIE HART	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM FINLEY	VICE CHAIR	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
2025	No data	No data	No data	No data
2024	$3,837,253	$4,280,847	$7,062,667	$-443,594
2023	$3,374,904	$3,887,608	$7,318,358	$-512,704
2022	$3,776,247	$3,514,477	$7,405,990	$261,770
2021	$3,847,323	$3,519,890	$7,361,874	$327,433
2020	$3,835,038	$3,622,240	$7,299,148	$212,798
2019	$4,453,310	$3,587,368	$7,690,180	$865,942

HAVERN CENTER INC