THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE) (EIN 954420380) - 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

1993

Legal Domicile

Principal Officer

JON GUNDRY

Phone

9096230535

Tax Period

2022-07-01 to 2023-06-30

THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE), founded in 1993, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.6M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CHARTER SCHOOL FOR STUDENTS 6-12 GRADE LOCATED IN POMONA, CA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,522,145

Program Service Revenue $0

Investment Income $25

Other Revenue $79,071

TOTAL REVENUE $14,601,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,700,822

Fundraising Expenses $0

Program Expenses $13,999,020

Other Expenses $5,727,500

TOTAL EXPENSES $15,428,322

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,601,241	$12,804,730	+0.1%
Expenses	$15,428,322	$12,233,716	+0.3%
Net Income	$-827,081	$571,014	-2.4%

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

138

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

$557,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SKVARNA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA SWODEK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRSTEN WOO	MEMBER	2.00	Director	$0	$0	$0
GEORGE CHARNEY	MEMBER	2.00	Director	$0	$0	$0
JEFFREY SEYMOUR	MEMBER	2.00	Director	$0	$0	$0
JON GUNDRY	EXECUTIVE DIRECTOR	40.00	Officer	$181,001	$39,568	$220,569
KENDALL T MARTIN	CHIEF OPERATIONS & HR OFFI	40.00	Officer	$135,455	$43,092	$178,547
PAUL TREESUWAN	CHIEF ACCOUNTABILITY OFFIC	40.00	Officer	$124,514	$34,314	$158,828
MARIA CUADRO- SOLIS	DIRECTOR OF CURRICULUM AND INSTRUCTION	40.00	Highest	$116,918	$47,382	$164,300
ESPERANZA RUBALCAVA	9TH GRADE BIOLOGY/ SCIENCE TEACHER	40.00	Highest	$118,451	$30,334	$148,785
ROBERT PEEKE	US HISTORY/ SOCIAL STUDIES	40.00	Highest	$113,163	$26,235	$139,398
ANTONIO CASTRO	DIRECTOR OF SPECIAL EDUCATION	40.00	Highest	$111,366	$22,558	$133,924
PHILLIP MILLER	ARTISTIC DIRECTOR	40.00	Highest	$109,870	$27,320	$137,190

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,601,241	$15,428,322	$12,695,980	$-827,081
2022	$12,804,730	$12,233,716	$13,994,265	$571,014
2021	$10,866,207	$10,602,054	$12,441,851	$264,153
2020	$9,470,542	$9,974,734	$11,461,661	$-504,192
2019	$9,777,154	$10,196,250	$11,184,224	$-419,096
2018	$9,752,016	$9,412,917	$6,731,023	$339,099

THE HAVEN GALLERY (THE SCHOOL OF ARTS AND ENTERPRISE)