Your Haven Inc

EIN: 861590783 501(c)(3) Human Services

Buchanan, GA

Total Revenue
$289,296
Total Expenses
$328,668
Total Assets
$195,155
Net Assets
$183,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
GA
Principal Officer
Rita Underwood
Phone
6786474747
Tax Period
2025-01-01 to 2025-12-31

Your Haven Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $329K exceeded revenue, resulting in a 14% operating deficit.

Mission

To support long term recovery from substance abuse in our community by providing advocacy, training, peer support and guidance and the doing of any and all things necessary or incident to the accomplishment of such purposes. The organization has averaged helping 1,267 individuals per month for 2025. The organization provides support for people in recovery and also their families.At the facility there are resources for peer meetings, a computer center for those seeking jobs, and a kid's room for support.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $259,635
Program Service Revenue $0
Investment Income $2,628
Other Revenue $27,033
TOTAL REVENUE $289,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,487
Fundraising Expenses $0
Program Expenses $273,109
Other Expenses $156,181
TOTAL EXPENSES $328,668

Year-over-Year Comparison

2025 2024 Change
Revenue $289,296 $388,274 -0.3%
Expenses $328,668 $294,129 +0.1%
Net Income $-39,372 $94,145 -1.4%
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

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Governance

Voting Members
12
Independent Members
11
Employees
6
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
4
$0
Total Directors
8
$10,208
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandie Shackleford Director 20.00
Director
$10,208 $0 $10,208
Blake Poole Director 3.00
Director
$0 $0 $0
Jon Veal Director 3.00
Director
$0 $0 $0
Nate Stephens Director 0.00
Director
$0 $0 $0
Patty Hutcheson Director 3.00
Director
$0 $0 $0
Blane Cochran Director 3.00
Director
$0 $0 $0
Malissa Miles Director 3.00
Director
$0 $0 $0
Tiffany Langley Director 3.00
Director
$0 $0 $0
Danielle Schiffbauer Secretary 5.00
Officer
$0 $0 $0
Steve Ward Chairman 3.00
Officer
$0 $0 $0
Jennifer Dobbs Vice Chairman 3.00
Officer
$0 $0 $0
Rita Underwood Treasurer 5.00
Officer
$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 $289,296 $328,668 $195,155 $-39,372
2024 No data No data No data No data
2023 $225,929 $196,831 $111,971 $29,098
2022 $214,125 $160,093 $82,533 $54,032
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