Haven Montessori Childrens House Inc
Haven Montessori Childrens House Inc maintains stable finances with no reported officer compensation.
EIN: 202956117 · Flagstaff, AZ · NTEE: B210 · Updated: 2026-03-28
About Haven Montessori Childrens House Inc
Haven Montessori Childrens House Inc (EIN: 202956117) is a nonprofit organization based in Flagstaff, AZ, classified under NTEE code B210. The organization reported total revenue of $1.6M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Haven Montessori Childrens House Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Haven Montessori Childrens House Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Haven Montessori Childrens House Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive compensation from the organization. This suggests a high degree of volunteer leadership or that compensation is covered through other means, which is highly favorable for a nonprofit of its size (latest revenue $1,594,689).
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Haven Montessori Childrens House Inc's IRS 990 filings:
- Slight deficit in the most recent fiscal period (202406) where expenses ($1,617,189) exceeded revenue ($1,592,370).
Strengths
The following positive indicators were identified for Haven Montessori Childrens House Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating strong resource allocation to mission.
- Generally healthy asset-to-liability ratio, demonstrating financial stability.
- Significant revenue growth in some periods, such as from $1,033,811 in 2021 to $1,990,436 in 2023.
- Clear alignment with its educational mission (NTEE B210).
Frequently Asked Questions about Haven Montessori Childrens House Inc
Is Haven Montessori Childrens House Inc a good charity?
Based on the available IRS 990 data, Haven Montessori Childrens House Inc appears to be a good charity. It consistently reports 0% officer compensation, indicating strong financial stewardship, and generally maintains a healthy balance sheet with assets exceeding liabilities. Its program focus aligns with its NTEE code for education.
How has the organization's revenue trended over the past few years?
Revenue has fluctuated, with a notable dip to $1,033,811 in 2021, followed by a strong recovery to $1,990,436 in 2023, and then a slight decrease to $1,592,370 in 2024. This indicates some variability in its funding streams.
What is the organization's financial stability?
The organization demonstrates good financial stability. Assets have consistently been higher than liabilities, for example, $1,839,780 in assets versus $606,783 in liabilities in 2024, and $1,943,770 in assets versus $685,954 in liabilities in 2023. This indicates a healthy reserve and ability to cover its obligations.
Filing History
IRS 990 filing history for Haven Montessori Childrens House Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Haven Montessori Childrens House Inc's revenue has grown by 109.8%, moving from $759K to $1.6M. Total assets increased by 2254.3% over the same period, from $78K to $1.8M. Total functional expenses rose by 142.4%, from $667K to $1.6M. In its most recent filing year (2024), Haven Montessori Childrens House Inc reported a deficit of $25K, with expenses exceeding revenue. The organization holds $607K in liabilities against $1.8M in assets (debt-to-asset ratio: 33.0%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2024 | $1.6M | $1.6M | $1.8M | $607K | — | View 990 |
| 2023 | $2.0M | $1.5M | $1.9M | $686K | — | View 990 |
| 2022 | $1.5M | $1.4M | $1.5M | $737K | — | View 990 |
| 2021 | $1.0M | $1.2M | $1.5M | $797K | — | View 990 |
| 2020 | $1.2M | $1.3M | $1.8M | $904K | — | View 990 |
| 2019 | $1.3M | $1.3M | $1.9M | $903K | — | View 990 |
| 2018 | $1.3M | $1.2M | $1.9M | $950K | — | View 990 |
| 2017 | $1.2M | $1.1M | $1.8M | $998K | — | View 990 |
| 2016 | $1.3M | $1.1M | $1.8M | $1.0M | — | View 990 |
| 2015 | $1.2M | $1.1M | $532K | $36K | — | View 990 |
| 2014 | $995K | $877K | $403K | $32K | — | View 990 |
| 2013 | $978K | $844K | $283K | $30K | — | View 990 |
| 2012 | $939K | $829K | $172K | $53K | — | View 990 |
| 2011 | $759K | $667K | $78K | $69K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.6M, expenses of $1.6M, and assets of $1.8M (revenue -20.0% year-over-year).
- 2023: Revenue of $2.0M, expenses of $1.5M, and assets of $1.9M (revenue +29.7% year-over-year).
- 2022: Revenue of $1.5M, expenses of $1.4M, and assets of $1.5M (revenue +48.5% year-over-year).
- 2021: Revenue of $1.0M, expenses of $1.2M, and assets of $1.5M (revenue -12.2% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.3M, and assets of $1.8M (revenue -10.2% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.3M, and assets of $1.9M (revenue +1.0% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.2M, and assets of $1.9M (revenue +6.5% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.1M, and assets of $1.8M (revenue -6.5% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.1M, and assets of $1.8M (revenue +9.2% year-over-year).
- 2015: Revenue of $1.2M, expenses of $1.1M, and assets of $532K (revenue +19.9% year-over-year).
- 2014: Revenue of $995K, expenses of $877K, and assets of $403K (revenue +1.7% year-over-year).
- 2013: Revenue of $978K, expenses of $844K, and assets of $283K (revenue +4.2% year-over-year).
- 2012: Revenue of $939K, expenses of $829K, and assets of $172K (revenue +23.7% year-over-year).
- 2011: Revenue of $759K, expenses of $667K, and assets of $78K.
Data Sources and Methodology
This transparency report for Haven Montessori Childrens House Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.