LAKELAND ANIMAL HAVEN INC (EIN 226090809) - 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

1956

Legal Domicile

Principal Officer

BARBARA MARTIN

Tax Period

2024-01-01 to 2024-12-31

LAKELAND ANIMAL HAVEN INC, founded in 1956, is a micro nonprofit in the Animal-Related sector that reported $46K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $77K exceeded revenue, resulting in a 69% operating deficit.

Mission

TO PROVIDE SHELTER FOR HOMELESS ANIMALS.

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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 $41,436

Program Service Revenue $4,299

Investment Income $18

Other Revenue $0

TOTAL REVENUE $45,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,038

Fundraising Expenses $0

Program Expenses $3,842

Other Expenses $64,078

TOTAL EXPENSES $77,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,753	$74,610	-0.4%
Expenses	$77,116	$88,898	-0.1%
Net Income	$-31,363	$-14,288	+1.2%

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

N/A

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
BARBARA MARTIN	PRESIDENT	N/A	Officer	$0	$0	$0
JASON MEYERS	V. PRESIDENT	N/A	Officer	$0	$0	$0
KAREN PLASTORIS	TREASURER	N/A	Officer	$0	$0	$0
DAWN MCDERMOTT	SECERTARY	N/A	Officer	$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	$45,753	$77,116	$190,262	$-31,363
2023	$74,610	$88,898	$221,643	$-14,288
2022	$61,481	$100,325	$235,911	$-38,844
2021	$108,278	$85,575	$274,768	$22,703
2020	$136,217	$95,357	$252,050	$40,860
2019	$43,691	$90,338	$211,190	$-46,647
2018	$61,936	$90,567	$257,831	$-28,631

LAKELAND ANIMAL HAVEN INC