Christopher's Haven Atlanta Inc (EIN 853771770) - 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

2020

Legal Domicile

Principal Officer

Joyce E Duvall

Phone

5085969892

Tax Period

2024-01-01 to 2024-12-31

Christopher's Haven Atlanta Inc, founded in 2020, is a small nonprofit in the Health Care sector that reported $380K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 39% operating margin.

Mission

Provides temporary housing for pediatric cancer patients and their families as they undergo medical treatment in Atlanta area hospitals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $185,535

Program Service Revenue $29,820

Investment Income $0

Other Revenue $164,360

TOTAL REVENUE $379,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,460

Fundraising Expenses $0

Program Expenses $177,327

Other Expenses $189,488

TOTAL EXPENSES $229,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,715	$209,493	+0.8%
Expenses	$229,948	$233,124	0.0%
Net Income	$149,767	$-23,631	-7.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Bostic	Executive Director, Board Director	1.00	Officer Director	$0	$0	$0
William Duvall	CFO, Director	1.00	Officer Director	$0	$0	$0
Rawson Haverty	Director	1.00	Director	$0	$0	$0
Bree Eaton	Director	1.00	Director	$0	$0	$0
Steve Bostic	Chair	1.00	Officer Director	$0	$0	$0
Benjamin Eaton	Treasurer	1.00	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	$379,715	$229,948	$84,720	$149,767
2023	$209,493	$233,124	$115,665	$-23,631
2022	$224,178	$288,027	$218,401	$-63,849

Christopher's Haven Atlanta Inc