HAVEN CENTER

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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

2023

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HAVEN CENTER, founded in 2023, is a small nonprofit in the Human Services sector that reported $230K in total revenue in fiscal year 2023. The organization ran a surplus of $159K, a strong 69% operating margin.

Mission

TO GIVE MEN AND WOMEN FACING AN UNPLANNED PREGNANCY THE KNOWLEDGE, RESOURCES, AND COMPASSION NECESSARY TO CHOOSE LIFE.

Program Service Accomplishments

Program 1

Expenses: $58,848

PROVIDE FREE, CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION FOR MEN AND WOMEN FACING UNPLANNED PREGNANCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,300

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $230,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,481

Fundraising Expenses $236

Program Expenses $58,848

Other Expenses $49,007

TOTAL EXPENSES $71,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,320	N/A	N/A
Expenses	$71,488	N/A	N/A
Net Income	$158,832	N/A	N/A

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

$20,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MCCLANAHAN	EXECUTIVE DIRECTOR	40.00	Officer	$20,844	$0	$20,844
SARAH TAYLOR	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
SHERI CAMPBELL	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SPIES	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
DIANE PETERSON	AT LARGE DIRECTOR	1.00	Director	$0	$0	$0
HENRY ROSO	TREASURER	1.00	Director	$0	$0	$0
ANNE HANSON	SECRETARY	1.00	Director	$0	$0	$0
MICHAEL WALLENMEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
VALERIE FAST	VICE PRESIDENT	1.00	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
2023	$230,320	$71,488	$158,832	$158,832