Sisters Haven (EIN 882562122) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Carshena Maddox

Phone

4408299952

Tax Period

2025-01-01 to 2025-12-31

Sisters Haven, founded in 2022, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 47% operating margin.

Mission

To provide safe and compassionate housing and programming to pregnant and parenting women and children in need. Our mission statement is: Supporting Mothers Building Families Developing Community and Upholding Love.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $317,280

Program Service Revenue $0

Investment Income $9,235

Other Revenue $0

TOTAL REVENUE $326,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,087

Fundraising Expenses $23,551

Program Expenses $113,708

Other Expenses $60,724

TOTAL EXPENSES $173,811

Year-over-Year Comparison

	2025	2024	Change
Revenue	$326,515	$226,435	+0.4%
Expenses	$173,811	$140,006	+0.2%
Net Income	$152,704	$86,429	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carshena Maddox	Executive Director-Management	40.00	Officer Director	$50,000	$0	$50,000
Yvonne Murchison	Executive Director-Operations	40.00	Officer Director	$50,000	$0	$50,000
Barbara Jacobus	Board Chair	10.00	Officer Director	$0	$0	$0
Julie Mallett	Board Secretary	20.00	Officer Director	$0	$0	$0
Amelia McMaken	Board Treasurer	15.00	Officer Director	$0	$0	$0
Stacey Hubbard	Board Member	1.00	Director	$0	$0	$0
Emily Lord	Board Member	1.00	Director	$0	$0	$0
Allison Morford	Board Member	1.00	Director	$0	$0	$0
Roselyn Muniz	Board Member	1.00	Director	$0	$0	$0
Emily VanVranken	Board Member	1.00	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	$326,515	$173,811	$796,449	$152,704
2024	$226,435	$140,006	$477,765	$86,429
2023	$276,514	$67,107	$389,648	$209,407

Sisters Haven