HAVEN CENTER

EIN: 923100597 501(c)(3) Human Services

WATERTOWN, SD

Total Revenue
$230,320
Total Expenses
$71,488
Total Assets
$158,832
Net Assets
$158,832
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
SD
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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
1
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
3
$20,844
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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