HAVEN EDUCATION SOLUTIONS INC (EIN 863488193) - 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

2021

Legal Domicile

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

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$12,250

Total Directors

$12,250

Key Employees

Highest Compensated

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

HAVEN EDUCATION SOLUTIONS INC