HAVEN UNIVERSITY

EIN: 953384325 501(c)(3)

GARDEN GROVE, CA

Total Revenue
$863,277
Total Expenses
$853,733
Total Assets
$1,046,575
Net Assets
$454,789
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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
1979
Legal Domicile
CA
Principal Officer
KANG WON LEE
Phone
7146361722
Tax Period
2023-01-01 to 2023-12-31

HAVEN UNIVERSITY, founded in 1979, is a small nonprofit that reported $863K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

SCHOOL OF THEOLOGY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $448,000
Program Service Revenue $397,937
Investment Income $17,340
Other Revenue $0
TOTAL REVENUE $863,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,650
Fundraising Expenses $0
Program Expenses $621,104
Other Expenses $739,083
TOTAL EXPENSES $853,733

Year-over-Year Comparison

2023 2022 Change
Revenue $863,277 $985,911 -0.1%
Expenses $853,733 $673,316 +0.3%
Net Income $9,544 $312,595 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
5
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA SMITH JR DIRECTOR N/A
Director
$0 $0 $0
KWANJOONG KIM SECRETARY N/A
Officer Director
$0 $0 $0
SUNG HAN KIM DIRECTOR N/A
Director
$0 $0 $0
SANG MI KO DIRECTOR N/A
Director
$0 $0 $0
JASON LEE CHAIRMAN N/A
Director
$0 $0 $0
KANG WON LEE CHANCELLOR N/A
Officer 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
2024 No data No data No data No data
2023 $863,277 $853,733 $1,046,575 $9,544
2022 $985,911 $673,316 $1,048,405 $312,595
2021 $1,033,024 $519,650 $737,396 $513,374
2020 $414,022 $399,882 $432,150 $14,140
2019 $655,115 $649,497 $283,317 $5,618
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