HAVENS HARVEST INC

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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

2018

Legal Domicile

Principal Officer

Lori Martin

Phone

2039369460

Tax Period

2023-01-01 to 2023-12-31

HAVENS HARVEST INC, founded in 2018, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Our mission is to build community and reduce food waste, one food rescue at a time.

Program Service Accomplishments

Program 1

Expenses: $4,268,687 Revenue: $4,334,529

Food recovery of over 1.5M pounds of food redistributed into the community.

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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 $4,334,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,334,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,778

Fundraising Expenses $1,200

Program Expenses $4,268,687

Other Expenses $4,155,040

TOTAL EXPENSES $4,271,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,334,525	$3,803,550	+0.1%
Expenses	$4,271,818	$3,860,895	+0.1%
Net Income	$62,707	$-57,345	-2.1%

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

400

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

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Martin	Executive Director	65	Key Emp Highest	$70,000	$0	$70,000
Sarah Bromley	Board member	1	Director	$0	$0	$0
Susan Harris	Board Member	1	Director	$0	$0	$0
Caleb MartinMooney	Board member	1	Director	$0	$0	$0
Charlize Leon Mata	member	1	Director	$0	$0	$0
Phillip Boone	Co-chair & Treasurer	1	Officer	$0	$0	$0
Katherine Hinds	Secretary	2.00	Officer	$0	$0	$0
Hyclis Williams	Co-CHair Board	1		$0	$0	$0
Nikkia Grant	Board member	0		$0	$0	$0
Athena Shatara	Board member	0		$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	$4,334,525	$4,271,818	$65,842	$62,707
2022	$3,803,550	$3,860,895	$-45,198	$-57,345