HARVEST HILLS ANIMAL SHELTER 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

1992

Legal Domicile

Principal Officer

DAVID CHAFFEE

Phone

2079354358

Tax Period

2024-01-01 to 2024-12-31

HARVEST HILLS ANIMAL SHELTER INC, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $875K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $747K left a modest 15% surplus.

Mission

PROVIDE FOR THE CARE, FEEDING, HOUSING AND PLACEMENT OF UNWANTED ANIMALS SERVING NUMEROUS CLIENTELE OVER THE COURSE OF THE YEAR.

Program Service Accomplishments

Program 1

Expenses: $734,933

PROVIDE FOR THE CARE, FEEDING, HOUSING AND PLACEMENT OF UNWANTED ANIMALS SERVING NUMEROUS CLIENTELE OVER THE COURSE OF THE YEAR.

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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 $462,450

Program Service Revenue $88,954

Investment Income $9,937

Other Revenue $313,591

TOTAL REVENUE $874,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,769

Fundraising Expenses $2,285

Program Expenses $734,933

Other Expenses $365,178

TOTAL EXPENSES $746,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$874,932	$686,821	+0.3%
Expenses	$746,947	$649,443	+0.2%
Net Income	$127,985	$37,378	+2.4%

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
NICKI CHEWNING	Secretary	5.00	Officer Director	$0	$0	$0
GEOFFREY LEWIS	Director	1.00	Director	$0	$0	$0
WILLIAM WOOD	Vice President	5.00	Officer Director	$0	$0	$0
DAVID CHAFFEE	President	5.00	Officer Director	$0	$0	$0
TRINA SANBORN	Director	1.00	Director	$0	$0	$0
DANIEL HARDEN	Director	1.00	Director	$0	$0	$0
EVELYN LENNON	Director	1.00	Director	$0	$0	$0
MELISSA COUTURE	Treasurer	5.00	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	$874,932	$746,947	$1,940,588	$127,985
2023	$686,821	$649,443	$1,718,166	$37,378
2022	$663,361	$635,608	$1,547,090	$27,753
2021	$738,936	$558,102	$1,618,884	$180,834
2020	$824,068	$460,435	$1,397,135	$363,633
2019	$473,058	$486,168	$911,652	$-13,110
2018	$427,819	$478,921	$874,119	$-51,102