Haven Media Inc (EIN 842800243) - 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

2023-01-01 to 2023-12-31

Haven Media Inc, founded in 2019, is a micro nonprofit that reported $31K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 81% operating deficit.

Mission

Haven is a collective of BIWOC and non-binary identifying folks rooted towards abolition, liberation and healing through art and storytelling. We are creating a safe space for our collective that will allow us the freedom to develop the systems and communities that work for us.

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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 $31,088

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,750

Fundraising Expenses $0

Program Expenses $45,045

Other Expenses $54,368

TOTAL EXPENSES $56,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,088	$108,919	-0.7%
Expenses	$56,118	$248,264	-0.8%
Net Income	$-25,030	$-139,345	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Candice Fortin	Co-President	Director	$0	$0	$0
Tamara Lee	Co-President	Director	$0	$0	$0
Saira Rao	Co-President	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
2023	$31,088	$56,118	No data	$-25,030
2022	$108,919	$248,264	$200,830	$-139,345
2021	$180,544	$237,397	$341,882	$-56,853
2020	$428,308	$70,638	$397,028	$357,670
2019	$63,674	$24,316	$39,958	$39,358

Haven Media Inc