Haven Ministries (EIN 951866067) - 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

1935

Legal Domicile

Phone

8006542836

Tax Period

2024-07-01 to 2025-06-30

Haven Ministries, founded in 1935, is a community nonprofit in the Religion sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.

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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 $3,710,662

Program Service Revenue $0

Investment Income $29,880

Other Revenue $3,748

TOTAL REVENUE $3,744,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,281,058

Fundraising Expenses $248,925

Program Expenses $3,202,616

Other Expenses $2,432,045

TOTAL EXPENSES $3,713,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,744,290	$3,897,983	0.0%
Expenses	$3,713,103	$4,079,295	-0.1%
Net Income	$31,187	$-181,312	-1.2%

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

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

$308,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Wollen	President & CEO	40.00	Officer	$163,726	$6,133	$169,859
La Hanna Lopez	Vice President	40.00	Officer	$124,679	$13,950	$138,629
Brian Esterly	Director	1.00	Director	$0	$0	$0
Richard Streza	Chair	1.00	Officer Director	$0	$0	$0
Louis Eksteen	Secretary	1.00	Officer Director	$0	$0	$0
Aurelio Barreto	Director	1.00	Director	$0	$0	$0
Mark Campbell	Director	1.00	Director	$0	$0	$0
Phil Klassen	Director	1.00	Director	$0	$0	$0
Ted Hamilton	Director	1.00	Director	$0	$0	$0
Casey Journigan	Director	1.00	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	$3,744,290	$3,713,103	$2,584,476	$31,187
2024	$3,897,983	$4,079,295	$2,699,708	$-181,312
2023	$4,576,795	$4,280,748	$2,982,266	$296,047
2022	$5,311,221	$5,134,054	$2,297,820	$177,167
2021	$4,906,398	$3,644,371	$2,195,071	$1,262,027
2020	$3,777,889	$3,591,191	$1,069,638	$186,698
2019	$3,416,997	$3,612,002	$798,069	$-195,005
2018	$3,792,404	$3,908,254	$1,029,553	$-115,850
2018	$3,792,404	$3,908,254	$1,029,553	$-115,850

Haven Ministries