Haven Hills Inc (EIN 953196247) - 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

1977

Legal Domicile

Principal Officer

Iliana Tavera

Phone

8188877481

Tax Period

2024-07-01 to 2025-06-30

Haven Hills Inc, founded in 1977, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Haven Hills provides safety, shelter, and support to all victims of domestic violence while working to break the cycle of abuse. We save lives, inspire change, and transform victims to empowered survivors.

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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 $3,810,849

Program Service Revenue $965

Investment Income $154,531

Other Revenue $37,867

TOTAL REVENUE $4,004,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,232,277

Fundraising Expenses $185,420

Program Expenses $3,546,852

Other Expenses $1,919,616

TOTAL EXPENSES $4,151,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,004,212	$4,385,989	-0.1%
Expenses	$4,151,893	$4,214,221	0.0%
Net Income	$-147,681	$171,768	-1.9%

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

$158,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Iliana Tavera	Executive Dir.	40.00	Officer	$150,894	$7,989	$158,883
Matthew A Breddan	President	0.50	Officer Director	$0	$0	$0
Lynn Brandt	Vice President	0.50	Officer Director	$0	$0	$0
Sarah Prince	Treasurer	0.50	Officer Director	$0	$0	$0
David Mateo	Secretary	0.50	Officer Director	$0	$0	$0
Joe Coriarty	Director	0.50	Director	$0	$0	$0
Jahnai Bilovsky	Director	0.50	Director	$0	$0	$0
Louis Heilbron	Director	0.50	Director	$0	$0	$0
Maggie Pickering	Director	0.50	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	$4,004,212	$4,151,893	$7,196,231	$-147,681
2024	No data	No data	No data	No data
2023	$3,723,997	$3,638,651	$4,460,298	$85,346
2022	$4,252,604	$3,851,512	$4,433,921	$401,092
2021	$2,909,148	$3,062,416	$3,484,249	$-153,268
2020	$3,600,579	$2,937,823	$3,740,156	$662,756
2019	$2,245,566	$2,012,305	$2,811,788	$233,261
2018	$1,676,433	$1,760,596	$2,730,788	$-84,163

Haven Hills Inc