ANIMAL HAVEN INC (EIN 116101487) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Phone

2122748511

Tax Period

2024-01-01 to 2024-12-31

ANIMAL HAVEN INC, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

ANIMAL HAVEN IS A NONPROFIT ORGANIZATION THAT FINDS HOMES FOR DOGS AND CATS THROUGHOUT THE TRISTATE AREA. IT OPERATES OUT OF ITS ADOPTION CENTER IN LOWER MANHATTAN WHICH HAS FACILITIES FOR DOG TRAINING AND GROOMING AS PART OF THE ADOPTION PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,048,210

Program Service Revenue $0

Investment Income $251,760

Other Revenue $-190,082

TOTAL REVENUE $4,109,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,064,181

Fundraising Expenses $292,326

Program Expenses $3,701,187

Other Expenses $3,143,272

TOTAL EXPENSES $4,207,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,109,888	$4,019,888	+0.0%
Expenses	$4,207,453	$3,880,475	+0.1%
Net Income	$-97,565	$139,413	-1.7%

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

N/A

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
AMY CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW SIMON	DIRECTOR	0.50	Director	$0	$0	$0
BREANNA SCHULTZ	DIRECTOR	0.50	Director	$0	$0	$0
NICKY ROTHSCHILD	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY LACEY	EXECUTIVE DIRECTOR	1.00	Director Key Emp	$0	$0	$0
R SCOTT ORNSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
HILLARY LIEBOWITZ	DIRECTOR	0.50	Director	$0	$0	$0
MAXWELL SHAPIRO	DIRECTOR	0.50	Director	$0	$0	$0
FRANKI DOSHI	DIRECTOR	0.50	Director	$0	$0	$0
KENDIS GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT FLANAGAN	TREASURER	1.00	Officer Director	$0	$0	$0
NIKKI JOSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE WAGMAN	CHAIR	1.00	Officer Director	$0	$0	$0
CANDACE WORTH	VICE CHAIR	1.00	Officer 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	$4,109,888	$4,207,453	$5,873,247	$-97,565
2023	$3,559,944	$3,880,475	$5,969,452	$-320,531
2022	$3,593,438	$3,480,614	$6,409,168	$112,824
2021	$2,866,855	$3,023,698	$6,468,700	$-156,843
2020	$2,479,263	$2,959,661	$6,496,390	$-480,398
2019	$3,613,913	$2,874,719	$6,736,846	$739,194
2018	$2,810,492	$2,307,022	$5,952,281	$503,470

ANIMAL HAVEN INC