GENERATIONS HAVEN 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

2024

Legal Domicile

Principal Officer

RONDA EDDY

Phone

3045358282

Tax Period

2023-07-01 to 2024-06-30

GENERATIONS HAVEN INC, founded in 2024, is a small nonprofit that reported $780K in total revenue in fiscal year 2023. The organization ran a surplus of $761K, a strong 98% operating margin.

Mission

GENERATIONS HAVEN IS A YOUTH AND FAMILIES' VENUE THAT FOCUSES ON COMMUNITY ENGAGEMENT, SKILL DEVELOPMENT, GREENHOUSE AND OUTDOOR ACTIVITES, HEALTH AND EDUCATION WORKSHOPS, AND PHYSICAL AND MENTAL HEALTH PROMOTION.

Program Service Accomplishments

Program 1

Expenses: $16,157 Revenue: $10,000

COMMUNITY ENGAGEMENT, SKILL DEVELOPMENT, GREENHOUSE AND OUTDOOR ACTIVITIES, HEALTH AND EDUCATION WORKSHOPS, AND PHYSICAL AND MENTAL HEALTH PROMOTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $770,371

Program Service Revenue $10,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $780,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,157

Other Expenses $19,473

TOTAL EXPENSES $19,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,371	N/A	N/A
Expenses	$19,473	N/A	N/A
Net Income	$760,898	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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONDA EDDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM KING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK DESROCHERS	TREASURER	1.00	Officer Director	$0	$0	$0
JAN HAFER	SECRETARY	1.00	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	No data	No data	No data	No data
2024	$780,371	$19,473	$763,898	$760,898