Charity Search / HAVENLY
Employment (J22) 990 on File

HAVENLY

EIN: 83-1094860 · NEW HAVEN, CT 06510-2714 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 45/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.6M
Total Revenue
$1.4M
Total Expenses
$309K
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.9%
Fundraising Efficiency N/A
Operating Reserve 2.64x
Liability-to-Asset 26.6%
Revenue Diversification 83.1%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 810 similar organizations (United States, Employment, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
87.9% 84.6%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.3% 13.5%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.7% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.6 mo 10.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
26.6% 14.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
83.1% 92.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
42.5% 8.7%
P10P90
Expense growth
Year over year expense growth
25.2% 8.1%
P10P90
Surplus margin
Surplus as a share of revenue
12.2% 3.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.6M $1.4M $309K 87.9% 71
2023 $1.1M $1.1M $113K 84.5% 67
2022 $683K $676K $7K 75.4% 46
2021 $765K $454K N/A 0
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Organization Details
EIN
83-1094860
State
CT
City
NEW HAVEN
ZIP
06510-2714
Classification
J22
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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