Haven On The Rock
Fort Laramie, Wyoming
BHealth Score
60B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
💰
$205K
Total Revenue
📊
$217K
Total Expenses
🏦
$425K
Net Assets
📋
$17K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+23.2%
Year-over-year change (2022 → 2023)
Net Margin
-5.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.96
Net assets divided by total expenses
Liabilities-to-Assets
3.9%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $204,969↑23% | $216,601↑27% | $441,648↓4% | — |
| 2022 | $166,427↑4% | $170,059↓1% | $457,850 | — |
| 2021 | $160,645↓15% | $172,256↓2% | $459,669↓2% | — |
| 2020 | $188,397↑10% | $176,534↑3% | $470,296↑3% | — |
| 2019 | $170,987↓15% | $171,473↓4% | $457,407↓1% | — |
| 2018 | $202,059↓11% | $177,750↓11% | $462,342↑11% | — |
| 2017 | $227,038↑30% | $199,720↑1% | $416,242↑5% | — |
| 2016 | $174,564↓11% | $197,730↑2% | $397,005↓4% | — |
| 2015 | $195,319↑21% | $194,483↑8% | $414,923 | — |
| 2014 | $161,076↑16% | $180,241↑7% | $415,381↓3% | — |
| 2013 | $139,431↓76% | $167,846↑36% | $429,998↓6% | — |
| 2012 | $578,191↑581% | $123,096↑41% | $458,413↑13716% | — |
| 2011 | $84,846 | $87,458 | $3,318 | — |
Frequently Asked Questions
What does Haven On The Rock do?▼
Haven On The Rock is a youth development nonprofit organization based in Wyoming. It is classified under NTEE code O55 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Haven On The Rock financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Haven On The Rock.
How much revenue does Haven On The Rock generate?▼
Haven On The Rock reports $230K in annual revenue and holds $449K in total assets, based on IRS filings.
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