P โ€” Human ServicesEIN: 020337620ยท Ruling Year: 1979

Haven-violence Prevention And Support Services

Portsmouth, New Hampshire

AHealth Score
86A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$3.8M
Total Revenue
๐Ÿ“Š
$2.9M
Total Expenses
๐Ÿฆ
$2.5M
Net Assets
๐Ÿ“‹
$543K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+30.3%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+24.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.88
Net assets divided by total expenses
Liabilities-to-Assets
17.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$3,790,619โ†‘30%$2,879,785โ†‘3%$3,084,891โ†‘33%
2023$2,908,817โ†‘25%$2,788,152โ†‘25%$2,324,137โ†‘46%
2022$2,336,270โ†“5%$2,221,675โ†‘13%$1,594,657โ†‘3%
2021$2,448,004โ†‘35%$1,963,046โ†‘14%$1,549,744โ†‘39%
2020$1,810,753โ†‘16%$1,721,243โ†‘10%$1,114,946โ†‘26%
2019$1,557,704โ†‘9%$1,558,839โ†‘11%$883,804โ†‘1%
2018$1,427,574โ†‘6%$1,410,105โ†‘13%$872,082โ†‘5%
2017$1,350,565โ†‘10%$1,242,878โ†“6%$828,231โ†‘11%
2016$1,223,613โ†‘79%$1,325,272โ†‘114%$748,831โ†“1%
2015$683,908$619,695โ†“11%$753,167โ†‘57%
2014$683,891โ†‘9%$699,557$481,166โ†‘6%
2013$627,979โ†“15%$699,137โ†“6%$452,468โ†“15%
2012$739,751โ†“12%$744,493โ†“13%$532,475โ†‘6%
2011$837,483$856,571$503,812

Frequently Asked Questions

What does Haven-violence Prevention And Support Services do?โ–ผ

Haven-violence Prevention And Support Services is a human services nonprofit organization based in New Hampshire. It is classified under NTEE code P430 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven-violence Prevention And Support Services financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Haven-violence Prevention And Support Services has a score of 86/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Haven-violence Prevention And Support Services generate?โ–ผ

Haven-violence Prevention And Support Services reports $3.6M in annual revenue and holds $3.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in New Hampshire.

Haven-violence Prevention And Support Services โ€” Portsmouth, NH | GiveScope