THE HAVEN FOUNDATION (EIN 883250752) - 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

2022

Legal Domicile

Principal Officer

ARLYNN MILLER

Phone

7192755242

Tax Period

2024-07-01 to 2025-06-30

THE HAVEN FOUNDATION, founded in 2022, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.7M, a strong 83% operating margin.

Mission

TO PROVIDE MANAGEMENT OF REAL PROPERTY, ASSETS, AND RESOURCES FOR NEW HORIZONS MINISTRIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,933,027

Program Service Revenue $9,600

Investment Income $60,501

Other Revenue $0

TOTAL REVENUE $2,003,128

Expense Breakdown

Grants Paid $95,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $334,833

Other Expenses $239,833

TOTAL EXPENSES $334,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,003,128	$6,031,956	-0.7%
Expenses	$334,833	$220,008	+0.5%
Net Income	$1,668,295	$5,811,948	-0.7%

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

N/A

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

$245,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN OVERHOLT	CHAIRMAN	5.00	Officer Director	$0	$0	$0
TIM YODER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STAN YODER	TREASURER	1.00	Officer Director	$0	$0	$0
AL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLYNN MILLER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$960	$138,427
MATTHEW LAPP	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$1,169	$107,193

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	$2,003,128	$334,833	$7,852,844	$1,668,295
2024	$6,031,956	$220,008	$6,149,983	$5,811,948
2023	$338,035	No data	$338,035	No data

THE HAVEN FOUNDATION