House with a Heart - Pet Sanctuary Inc (EIN 205291492) - 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

2006

Legal Domicile

Principal Officer

Sherry L Polvinale

Phone

2406311743

Tax Period

2024-01-01 to 2024-12-31

House with a Heart - Pet Sanctuary Inc, founded in 2006, is a small nonprofit in the Youth Development sector that reported $484K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $571K exceeded revenue, resulting in a 18% operating deficit.

Mission

to provide senior and special needs pets with a loving and caring home where they will be allowed to live out their lives in a secure and nurturing environment

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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 $392,622

Program Service Revenue $63,130

Investment Income $27,725

Other Revenue $276

TOTAL REVENUE $483,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,878

Fundraising Expenses $21,282

Program Expenses $514,490

Other Expenses $442,857

TOTAL EXPENSES $570,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,753	$613,527	-0.2%
Expenses	$570,735	$525,633	+0.1%
Net Income	$-86,982	$87,894	-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

$123,560

Total Directors

$123,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherry L Polvinale	President	77.00	Officer Director	$82,250	$0	$82,250
Jacqueline Raymo	Secretary/Treasurer	10.00	Officer Director	$41,310	$0	$41,310
Richard Blevins	Vice President	4.50	Officer Director	$0	$0	$0
Michelle Stieglitz	Director	4.50	Director	$0	$0	$0
Laura Polvinale	Director	4.50	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	$483,753	$570,735	$840,355	$-86,982
2023	$613,527	$525,633	$934,669	$87,894
2022	$478,793	$468,964	$835,574	$9,829
2021	$434,495	$371,905	$823,576	$62,590
2020	$394,405	$401,879	$766,517	$-7,474
2019	$505,400	$377,424	$738,038	$127,976
2018	$420,346	$348,835	$595,199	$71,511

House with a Heart - Pet Sanctuary Inc