Safe Harbor Animal Sanctuary (EIN 260106549) - 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

Phone

5732439823

Tax Period

2025-01-01 to 2025-12-31

Safe Harbor Animal Sanctuary is a small nonprofit in the Animal-Related sector that reported $406K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $161K, a strong 40% operating margin.

Mission

Safe Harbor Animal Sanctuary is a no-kill, free-roam animal sanctuary whose goal is to provide a safe refuge and find loving lifelong owners for homeless cats and dogs in Cape Girardeau County and the neighboring area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $391,203

Program Service Revenue $9,708

Investment Income $2,346

Other Revenue $2,927

TOTAL REVENUE $406,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,362

Fundraising Expenses $0

Program Expenses $216,542

Other Expenses $184,913

TOTAL EXPENSES $245,275

Year-over-Year Comparison

	2025	2024	Change
Revenue	$406,184	$373,701	+0.1%
Expenses	$245,275	$207,456	+0.2%
Net Income	$160,909	$166,245	0.0%

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

$21,450

Total Directors

$21,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Montica Babers	Executive Dir.	30.00	Officer Director	$21,450	$0	$21,450
SueAnn Powell	President	10.00	Officer Director	$0	$0	$0
Kris Sneed	Treasurer	10.00	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
2025	$406,184	$245,275	$1,247,951	$160,909
2024	$373,701	$207,456	$1,086,679	$166,245
2023	$300,690	$196,532	$920,168	$104,158
2022	$632,240	$165,250	$815,912	$466,990
2021	$384,556	$181,374	$348,557	$203,182
2020	$137,974	$140,401	$145,127	$-2,427
2019	$142,717	$149,231	$147,417	$-6,514

Safe Harbor Animal Sanctuary