HAPPY ENDINGS ANIMAL RESCUE SANCTUARY (EIN 261252953) - 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

2008

Legal Domicile

Phone

8054487138

Tax Period

2024-01-01 to 2024-12-31

HAPPY ENDINGS ANIMAL RESCUE SANCTUARY, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $174K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $161K left a modest 8% surplus.

Mission

TO SAVE ANIMALS FROM EXECUTION AND FIND THEM ADOPTED FAMILIES

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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 $174,359

Program Service Revenue $0

Investment Income $47

Other Revenue $0

TOTAL REVENUE $174,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,045

Other Expenses $161,099

TOTAL EXPENSES $161,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,406	$128,660	+0.4%
Expenses	$161,099	$136,949	+0.2%
Net Income	$13,307	$-8,289	-2.6%

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

N/A

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
MARY ANN JACOBSEN	Director	5.00	Director	$0	$0	$0
CC WELLMAN	President	40.00	Officer	$0	$0	$0
KIRSTEN WHITE	Vice President	5.00	Officer	$0	$0	$0
KAREN DESCAMPS	Secretary	5.00	Officer	$0	$0	$0
KENNETH SORENSON	Treasurer	5.00	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	$174,406	$161,099	$83,888	$13,307

HAPPY ENDINGS ANIMAL RESCUE SANCTUARY