Havasu Community Health Foundation

Nonprofit profile at a glance

EIN
201839858
IRS 990 coverage
2015–2024
Forms available
Form 990 2024
Location
Lake Havasu City, AZ, USA
Phone
9284538190
Rating
92
Verdict
STRONG
Rating confidence
Moderate
Sector
Community Foundations

Reported finances

Revenue
$3,187,956
Expenses
$3,200,046
Assets
$2,870,160
Liabilities
$230,296

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

10 people listed

Executive titles in this filing

  • LINDA SEAVER (EXECUTIVE DIRECTOR)

Highest reported compensation

  • LINDA SEAVER (EXECUTIVE DIRECTOR): $28,812 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The overall mission of the havasu community health foundation is to operate as a charitable foundation of caring individuals and professionals dedicated to the better health and wellness of the lake havasu community by facilitating and coordinating appropriate health-related programs, activities, and social services to support our lake havasu community.

What it reported doing in 2024

Educational forums - educational forums and low cost medical lab screening for uninsured and under-insured participants.student assistance program - behavioral health program is a peer-to-peer support group for students in grades k-12. We meet at school in a class setting with 4-8 students and talk about anything that might cause stress. We work with school counselors to foster a safe, healthy, and productive school experience.back-to-school health fair - we provide all school-age children in lake havasu city with their school-required immunizations, health screenings, services, and resources. In addition, we fund the children's required sports physicals.suicide awareness - we provide awareness throughout lake havasu city, peer-to-peer support for loved ones suffering suicide loss, and speakers to our school-age youths on a permanent solution to a temporary problem.parkinson's - we address the progressive movement disorder of the nervous system that affects movement and is marked by tremors, muscular rigidity, and slow, imprecise movements. We also address daily living activities such as dressing, eating, bathing, and writing.healthy striders - this program is designed to get people off their feet and walk for many powerful health benefits. Walking is the key to losing weight, lowering blood pressure and cholesterol, boosting memory, and reducing risk for heart disease, diabetes, cancer, and more.victims of violence counseling - this program funds counseling services for victims of violence.copd bootcamp - this program covers how our thinking controls our success, along with a new survival lifestyle training at the project's center. The mission is to give men and women with copd the opportunity to have a full and productive life. We do this by providing a proven education and training program.multiple sclerosis - this support group program addresses physical therapy and medications that suppress the immune system to help with symptoms and slow the disease progression. We address fatigue, numbness and tingling, loss of balance, stiffness or spasms, tremors, pain, bladder problems, and bowel troubles.stroke support - providing support, education, and socialization to improve the quality of life for stroke survivors and their caregivers.

Operating model

Revenue model
Donor-supported. 92% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 74% of its reported program spending out as grants.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 95
  • Transparency & Controls: 94
  • Accountability: 95
  • Sustainability: 41
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 98%; rating input score 98
  • Program expense ratio: 95.4%; rating input score 95
  • Fundraising efficiency: $57.34 raised per $1 spent on fundraising; rating input score 80; 80th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 7 of 8 controls in place; rating input score 88
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Fail
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -0.4%; rating input score 31; 31st percentile among comparable filings
  • Total-asset coverage ratio: 0.9; rating input score 33; 33rd percentile among comparable filings
  • Liabilities to assets ratio: 0.08; rating input score 63; 63rd percentile among comparable filings
  • Officer compensation ratio: 0.9%; rating input score 80; 80th percentile among comparable filings

Growth

  • Program expense growth: 21.9% per year; rating input score 100; 87th percentile among comparable filings
  • Revenue growth: 19.9% per year; rating input score 100; 88th percentile among comparable filings
  • Asset growth: 13.3% per year; rating input score 100; 70th percentile among comparable filings

Details

  • Where the money goes: 98% of revenue deployed · 95.4% of spending went to programs
  • Governance: 8 of 8 board members independent · 7 of 8 filing controls reported
  • Programs: 5 filed program accomplishments · $3.1M in reported program spending
  • Leadership: top reported pay $29K · 10 people listed
  • Consistency: 40 of 40 current checks pass
  • Schedules: 7 filed schedules · includes major donors and grants
  • Filing history: 9 filing years from 2015 to 2024
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 31/100.
  • Review — Accountability: Governance controls: CEO compensation review process not reported.
  • Moderate — Sustainability: Total-asset coverage ratio scored 33/100.