THE ANIMAL HAVEN INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

LINDA MARINO

Phone

2032392641

Tax Period

2023-01-01 to 2023-12-31

THE ANIMAL HAVEN INC, founded in 1948, is a small nonprofit in the Animal-Related sector that reported $682K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $932K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE ANIMAL HAVEN'S MISSON IS TO PROVIDE A TEMPORARY, SAFE, CARING AND HUMANE REFUGE FOR HOMELESS DOGS AND CATS AND PLACE THESE ANIMALS IN QUALITY ADOPTIVE HOMES.

Program Service Accomplishments

Program 1

Expenses: $892,733

THE ANIMAL HAVEN TOOK IN APPROXIMATELY 237 HOMELESS ANIMALS IN 2023 AND PLACED APPROXIMATELY 190 ANIMALS IN PERMANENT HOMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $556,851

Program Service Revenue $38,465

Investment Income $87,032

Other Revenue $0

TOTAL REVENUE $682,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,430

Fundraising Expenses $0

Program Expenses $892,733

Other Expenses $687,981

TOTAL EXPENSES $932,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$682,348	$725,966	-0.1%
Expenses	$932,411	$769,447	+0.2%
Net Income	$-250,063	$-43,481	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MARINO	PRESIDENT	N/A	Officer Director	$0	$0	$0
JEFFREY ODONNELL	TREASURER	N/A	Officer Director	$0	$0	$0
MARIA CAROFANO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ARNIE CAREY	DIRECTOR	N/A	Director	$0	$0	$0
ROBERTA FRIEDMAN	DIRECTOR	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$682,348	$932,411	$4,352,089	$-250,063
2022	$725,966	$769,447	$4,339,710	$-43,481
2021	$791,245	$541,420	$4,922,198	$249,825
2020	$548,675	$525,775	$4,449,381	$22,900
2019	$521,995	$473,521	$4,206,309	$48,474