PORT HAVEN (EIN 990880832) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Christopher D Pearson

Phone

7572014759

Tax Period

2025-01-01 to 2025-12-31

PORT HAVEN, founded in 2023, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2025.

Mission

Our purpose is to personally and purposefully build our students into loving leaders who are disciplined in soul mind and body for Gods glory.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $49,364

Program Service Revenue $175,656

Investment Income $0

Other Revenue $7,171

TOTAL REVENUE $232,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,710

Fundraising Expenses $2,168

Program Expenses $191,205

Other Expenses $76,944

TOTAL EXPENSES $228,046

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,191	N/A	N/A
Expenses	$228,046	N/A	N/A
Net Income	$4,145	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

$8,600

Key Employees

$126,765

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mia Bradley	Spring 2025 Kindergarten Teacher	40.00		$21,550	$0	$21,550
Christopher Pearson	Director and Upper School Principal	50.00	Director Key Emp	$8,600	$0	$8,600
Jeremy Parker	Elementary Principal	45.00	Key Emp	$6,000	$0	$6,000
Cassandra Parker	Administrative Secretary	40.00	Key Emp	$13,100	$0	$13,100
Beverly Baxter	Third and Fourth Grade Teacher	40.00	Key Emp	$10,875	$0	$10,875
Patricia Dorsch	Part Time Teacher	6.00	Key Emp	$1,080	$0	$1,080
Amy Eckenroth	Teacher	30.00	Key Emp	$13,808	$0	$13,808
Mary Jordan	First and Second Grade Teacher	40.00	Key Emp	$34,300	$0	$34,300
Carol May	Kindergarten	20.00	Key Emp	$7,053	$0	$7,053
Bryan Oren	Part Time Teacher	20.00	Key Emp	$4,333	$0	$4,333
Catharine Pearson	Teacher	40.00	Key Emp	$24,300	$0	$24,300
Isamar Romero	Spanish Teacher	15.00	Key Emp	$2,403	$0	$2,403
Wan Zhang	Chinese Teacher	5.00	Key Emp	$913	$0	$913

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	$232,191	$228,046	$27,470	$4,145

PORT HAVEN