Haven Hills Inc

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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

Since 1977, Haven Hills has supported survivors of domestic violence with shelter, crisis intervention, housing assistance, counseling, and advocacy, helping over 5,000 individuals each year build safety, stability, and the strength to break the cycle of abuse.

Program Service Accomplishments

Program 1

Expenses: $3,546,852 Revenue: $965

The City of L.A. HCID Grant, Cal OES Grant, DV Presley Grant, and CalWORKS Grant provide money for the crisis line, crisis shelter program services, outreach counseling center services, legal...

The City of L.A. HCID Grant, Cal OES Grant, DV Presley Grant, and CalWORKS Grant provide money for the crisis line, crisis shelter program services, outreach counseling center services, legal advocacy services, and a volunteer training program. Our mission is to empower survivors of domestic violence by providing safety, shelter, prevention, intervention, and education. Haven Hills is a nonprofit 501(c)(3) organization with 48 years of experience providing safety and support to domestic violence victims and their children in the San Fernando Valley and greater Los Angeles County area. Comprehensive DV supportive services include a 24/7 Crisis Hotline; Crisis Shelter; Transitional Housing Program; Children's Program; Housing Assistance Program; and Outreach and Community Education. See Schedule O for more information.

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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