STRAY HAVEN HUMANE SOCIETY & SPCA INC (EIN 160950996) - 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

1950

Legal Domicile

Principal Officer

STAN EDSALL

Phone

6075652859

Tax Period

2024-01-01 to 2024-12-31

STRAY HAVEN HUMANE SOCIETY & SPCA INC, founded in 1950, is a small nonprofit in the Animal-Related sector that reported $644K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $786K exceeded revenue, resulting in a 22% operating deficit.

Mission

STRAY HAVEN IS A HUMANE SOCIETY DEDICATED TO ENSURING THE PROTECTION OF ANIMALS THROUGH EDUCATION AND SERVICE.

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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 $497,473

Program Service Revenue $100,770

Investment Income $40,334

Other Revenue $5,179

TOTAL REVENUE $643,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,567

Fundraising Expenses $21,686

Program Expenses $641,632

Other Expenses $343,088

TOTAL EXPENSES $785,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,756	$853,266	-0.2%
Expenses	$785,655	$707,552	+0.1%
Net Income	$-141,899	$145,714	-2.0%

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
STAN EDSALL	PRESIDENT	10.00	Director	$0	$0	$0
AARON REEVES	VICE-PRESIDENT	1.00	Director	$0	$0	$0
NICK BONFARDICE	TREASURER	1.00	Director	$0	$0	$0
PRESTON EVANS	SECRETARY	1.00	Director	$0	$0	$0
MARY SEYMOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD BURGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
NELSON RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
IRENE RADIGAN	BOARD MEMBER	1.00	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	$643,756	$785,655	$872,050	$-141,899
2023	$853,266	$707,552	$987,857	$145,714
2022	$545,763	$625,638	$842,795	$-79,875
2022	$545,763	$625,638	$842,795	$-79,875
2021	$774,619	$629,080	$941,499	$145,539
2020	$603,828	$479,327	$782,602	$124,501
2019	$404,513	$408,909	$659,157	$-4,396
2018	$297,777	$337,485	$1,067,001	$-39,708

STRAY HAVEN HUMANE SOCIETY & SPCA INC