HAVEN OF PEACE (EIN 941505847) - 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

1959

Legal Domicile

Principal Officer

JODIE SHEFFIELD

Phone

2099820396

Tax Period

2024-03-01 to 2025-02-28

HAVEN OF PEACE, founded in 1959, is a small nonprofit that reported $789K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $246K, a strong 31% operating margin.

Mission

TO PROVIDE MEALS, LODGING AND SERVICES ON A TEMPORARY BASIS TO PEOPLE IN NEED.

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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 $745,142

Program Service Revenue $0

Investment Income $186

Other Revenue $43,648

TOTAL REVENUE $788,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,062

Fundraising Expenses $0

Program Expenses $447,250

Other Expenses $227,971

TOTAL EXPENSES $543,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,976	$1,775,006	-0.6%
Expenses	$543,033	$478,225	+0.1%
Net Income	$245,943	$1,296,781	-0.8%

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

$74,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODIE SHEFFIELD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHERINE RODGERS	TREASURER	2.00	Officer Director	$0	$0	$0
BETH OSSINO	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID DERKSEN	DIRECTOR	2.00	Director	$0	$0	$0
ELLA HOLMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANITA CORNMAN	DIRECTOR	2.00	Director	$0	$0	$0
OLGA RODRIGUEZ	EXECUTIVE PRESIDENT	40.00	Director	$74,298	$0	$74,298
BECKY DEAL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SISTER ANN BRITO	DIRECTOR	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	$788,976	$543,033	$2,811,831	$245,943
2024	$1,775,006	$478,225	$2,616,093	$1,296,781
2023	$519,738	$470,013	$1,266,591	$49,725
2022	$791,386	$440,129	$1,208,288	$351,257
2021	$546,605	$363,884	$886,828	$182,721
2020	$614,551	$364,998	$712,813	$249,553
2019	$483,887	$362,172	$475,434	$121,715

HAVEN OF PEACE