HAVEN FUNDRAISING (EIN 990905435) - 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

2024

Principal Officer

AMBER MUSCHICK

Phone

7247478673

Tax Period

2025-01-01 to 2025-12-31

HAVEN FUNDRAISING, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $132K in total revenue in fiscal year 2025. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $123K left a modest 6% surplus.

Mission

TO PROVIDE SUPPORT TO INDIVIDUALS PARTICIPATING IN CHEER HAVEN'S ALL-STAR CHEER, XCEL TEAMS, AND RECREATIONAL CLASSES. SUPPORT IS PROVIDED THROUGH THE PURCHASE OF UNIFORMS, CHOREOGRAPHY FEES, CHEER LESSIONS, COMPETITION FEES AND OTHER CHEER-RELATED COSTS PROVIDED BY CHEER HAVEN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,269

Program Service Revenue $40,713

Investment Income $0

Other Revenue $89,553

TOTAL REVENUE $131,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $527

Program Expenses $122,183

Other Expenses $123,465

TOTAL EXPENSES $123,465

Year-over-Year Comparison

	2025	2024	Change
Revenue	$131,535	$74,613	+0.8%
Expenses	$123,465	$65,955	+0.9%
Net Income	$8,070	$8,658	-0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER MUSCHICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATELYN CRITES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTINA ZACCONE	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEIGH DUGAN	TREASURER/SE	2.00	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
2025	$131,535	$123,465	$16,728	$8,070

HAVEN FUNDRAISING