HAVEN EDUCATION SOLUTIONS INC

EIN: 863488193 501(c)(3) Education

MOUNT AIRY, MD

Total Revenue
$473,044
Total Expenses
$339,349
Total Assets
$136,460
Net Assets
$136,460
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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
2021
Legal Domicile
MD
Principal Officer
DANIELLE NGALIBIKA
Phone
3018294730
Tax Period
2022-07-01 to 2023-06-30

HAVEN EDUCATION SOLUTIONS INC, founded in 2021, is a small nonprofit in the Education sector that reported $473K in total revenue in fiscal year 2022. Revenue surged 10297% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 28% operating margin.

Mission

TO DELIVER A HIGH-CALIBER EDUCATION FOCUSED ON ACADEMIC EXCELLENCE, GLOBAL CITIZENSHIP, AND SPIRITUAL AND PERSONAL DEVELOPMENT WITH A BIBLICAL WORLDVIEW

Program Service Accomplishments

Program 1
Expenses: $321,116 Revenue: $460,409

CORNERSTONE ACADEMY IS A PLACE WHERE EVERY STUDENT IS VALUED AND SUPPORTED. WE UNDERSTAND THAT LEARNING IS NOT ONE-SIZE-FITS-ALL, SO WE ORGANIZE STUDENTS IN MULTI-AGE CLASSROOMS THAT ARE TAILORED TO...

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CORNERSTONE ACADEMY IS A PLACE WHERE EVERY STUDENT IS VALUED AND SUPPORTED. WE UNDERSTAND THAT LEARNING IS NOT ONE-SIZE-FITS-ALL, SO WE ORGANIZE STUDENTS IN MULTI-AGE CLASSROOMS THAT ARE TAILORED TO MATCH EACH STUDENT'S UNIQUE LEARNING LEVEL. OUR SKILLED FACULTY ARE TRAINED IN MULTISENSORY METHODS THAT MAKE LEARNING ENGAGING AND FUN FOR ALL STUDENTS.THIS BLENDED LEARNING APPROACH EMPOWERS STUDENTS TO LEARN AT THEIR APPROPRIATE LEVEL OF CHALLENGE IN A SMALL GROUP ENVIRONMENT THAT ENCOURAGES THEM TO GROW. OUR FAVORABLE 12:1 STUDENT-TO-TEACHER RATIO ALLOWS US TO PROVIDE CLOSE GUIDANCE AND SUPPORT TO EACH PUPIL AND ENSURES THAT LEARNERS RECEIVE THE PERSONALIZED CARE AND SUPPORT NECESSARY FOR SUCCESS

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,635
Program Service Revenue $460,171
Investment Income $0
Other Revenue $238
TOTAL REVENUE $473,044

Expense Breakdown

Grants Paid $74,766
Salaries & Benefits $207,798
Fundraising Expenses $0
Program Expenses $321,116
Other Expenses $56,785
TOTAL EXPENSES $339,349

Year-over-Year Comparison

2022 2021 Change
Revenue $473,044 $4,550 +103.0%
Expenses $339,349 $1,785 +189.1%
Net Income $133,695 $2,765 +47.4%
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
2
Independent Members
1
Employees
7
Volunteers
9

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
3
$12,250
Total Directors
3
$12,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE NGALBIKA PRESIDENT 30.00
Officer Director
$12,250 $0 $12,250
GWENITHA JOHNSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KENDALL NELSON SECRETARY 10.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $473,044 $339,349 $136,460 $133,695
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