Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Haven Retreats Inc, founded in 2019, is a small nonprofit in the Human Services sector that reported $545K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $490K left a modest 10% surplus.
Therapeutic retreats for foster and adoption caregivers
Separate retreats for mothers which include lodging, food and program supplies. Therapist fees represented in contractor fees. Total attendance was 37 for Mothers Retreat, 16 for Alumni Retreats, 20...
Separate retreats for mothers which include lodging, food and program supplies. Therapist fees represented in contractor fees. Total attendance was 37 for Mothers Retreat, 16 for Alumni Retreats, 20 for Fall Moms Retreat.
Separate retreats for fathers which include program supplies, food and lodging. 12 fathers participated
Retreats for children which include program supplies, food and lodging. 34 were in attendance. Retreats for parents provided couples with program supplies, food and lodging. There were 10 couples...
Retreats for children which include program supplies, food and lodging. 34 were in attendance. Retreats for parents provided couples with program supplies, food and lodging. There were 10 couples participated.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $544,545 | $293,861 | +0.9% |
| Expenses | $489,591 | $308,765 | +0.6% |
| Net Income | $54,954 | $-14,904 | -4.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shannon Robinson | Board of Directors, President | 10.00 |
Officer
|
$0 | $0 | $0 |
| Rebecca Harvin | Board of Directors, Executive Dir.(Employee) NonVoting member | 35.00 |
Key Emp
|
$70,960 | $0 | $70,960 |
| Brad Harvin | Member at Large | 5.00 |
Officer
|
$0 | $0 | $0 |
| Sara Buckley | (Employee) | 40.00 |
Key Emp
|
$49,818 | $0 | $49,818 |
| Caitlin Jacquez | (Employee) | 25.00 |
Key Emp
|
$8,816 | $0 | $8,816 |
| Dawn Krikke | (Employee) | 20.00 |
Key Emp
|
$29,149 | $0 | $29,149 |
| Courtney Studdard | (Employee) | 20.00 |
Key Emp
|
$37,299 | $0 | $37,299 |
| Stacey Mak | Director of Therapuetic Services | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jeremy Kaneer | Treasurer of the Board of Dir. | 5.00 |
Officer
|
$0 | $0 | $0 |
| Mary Davis | Member at Large | 5.00 |
Officer
|
$0 | $0 | $0 |
| Olivia Smith | Secretary | 5.00 |
Officer
|
$0 | $0 | $0 |
| Sue Riley | Member at Large | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $544,545 | $489,591 | $125,592 | $54,954 |
| 2024 | $293,861 | $308,765 | $74,604 | $-14,904 |
| 2023 | $267,605 | $227,950 | $89,726 | $39,655 |
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