SEEKHAVEN FAMILY CRISIS CENTER INC (EIN 870494681) - 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

1992

Legal Domicile

Principal Officer

ABIGAIL TAYLOR

Phone

4352592229

Tax Period

2022-07-01 to 2023-06-30

SEEKHAVEN FAMILY CRISIS CENTER INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO BUILD SAFE AND HEALTHY COMMUNITIES BY: PROVIDING SHELTER AND RESOURCES TO FAMILIES IN CRISIS AND VICTIMS OF VIOLENCE, AND OFFERING PREVENTATIVE EDUCATION FOR YOUTH AND COMMUNITY MEMBERS.

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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 $1,293,863

Program Service Revenue $0

Investment Income $170

Other Revenue $0

TOTAL REVENUE $1,294,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,358

Fundraising Expenses $43,482

Program Expenses $1,032,093

Other Expenses $455,441

TOTAL EXPENSES $1,283,799

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,294,033	$1,124,844	+0.2%
Expenses	$1,283,799	$1,169,807	+0.1%
Net Income	$10,234	$-44,963	-1.2%

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
BEN ALTER	PRESIDENT	4.00	Officer Director	$0	$0	$0
SANDY HINCK	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
RUTH DILLON	TREASURER	4.00	Officer Director	$0	$0	$0
EMILY CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JENIFER EVERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE GOLDTOOTH	BOARD MEMBER	2.00	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	$1,294,033	$1,283,799	$933,794	$10,234
2022	$1,124,844	$1,169,807	$935,969	$-44,963
2021	$1,390,208	$1,319,375	$975,156	$70,833
2020	$1,076,636	$1,084,167	$879,122	$-7,531
2019	$795,998	$747,174	$884,066	$48,824
2018	$541,029	$501,258	$831,915	$39,771

SEEKHAVEN FAMILY CRISIS CENTER INC