Fairfield, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Child Haven Inc, founded in 1983, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 56% operating deficit.
Child Haven's mission is to prevent the incidence of child abuse and neglect in Solano County.
Child Haven, Inc. continues to be a leading service provider in Solano County for children in need of intensive therapeutic mental health and developmental services. Incorporating the belief that...
Child Haven, Inc. continues to be a leading service provider in Solano County for children in need of intensive therapeutic mental health and developmental services. Incorporating the belief that early intervention, education, and targeted professional services help children heal and families thrive. Child Haven's diverse, professional staff incorporates cultural competence and a multidisciplinary approach which respects the needs of the family and is a key to our success. Children served at Child Haven often suffer from severe neglect, have experienced the trauma of physical or sexual abuse, and have been exposed to violence. Child Haven provides developmental services to families with developmental delayed infants ages birth to 3 and mental health services for children ages birth to 18. Behavioral services are offered through Child Haven's Comprehensive Assessment, Research and Evaluation (CARE) Program for children ages 2 - 6 years of age. The Agency also provides an array of group and specialty services for families including therapy, parenting classes, and therapeutic assessment. Participating families are referred through the courts, county health and social services, schools, law enforcement, teachers, and other community providers. The Agency has a facility in Fairfield. Child Haven served 157 children and their families in this fiscal year.
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%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $1,786,752 | $2,144,356 | -0.2% |
| Expenses | $2,794,298 | $2,003,420 | +0.4% |
| Net Income | $-1,007,546 | $140,936 | -8.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Doug Scott | Board Chair | 2.00 |
Officer
Director
|
$0 | $88,245 | $515,392 |
| Julie Du Puis | Vice Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Monte Cameron | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Pippen Dew | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathleen Laplante | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kevin O'Rourke | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| John Whitney | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Simona Cataldo | CEO | 5.00 |
Officer
|
$0 | $95,462 | $346,105 |
| Bobbie Dege | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| Ed Hackett | Treasurer/CFO | 2.00 |
Officer
|
$0 | $60,171 | $300,937 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,786,752 | $2,794,298 | No data | $-1,007,546 |
| 2021 | $2,144,356 | $2,003,420 | $1,636,321 | $140,936 |
| 2020 | $2,171,640 | $2,481,609 | $1,470,959 | $-309,969 |
Compare Child Haven Inc with other nonprofits in California and across the country.