HEAVEN CAN WAIT ANIMAL HAVEN (EIN 261869768) - 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

Principal Officer

Diane Valk

Phone

2317375644

Tax Period

2023-01-01 to 2023-12-31

HEAVEN CAN WAIT ANIMAL HAVEN, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $501K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $558K exceeded revenue, resulting in a 11% operating deficit.

Mission

Heaven Can Wait Animal Haven is a 501(c)3 non profit organization serving the Ottawa and Muskegon county area dedicated to rescuing, re-homing and providing spay and neuter options for cats and kittens. We are dedicated to helping reduce the population of unwanted pets.

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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 (2023)

Revenue Breakdown

Contributions & Grants $34,283

Program Service Revenue $445,742

Investment Income $1

Other Revenue $20,596

TOTAL REVENUE $500,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $558,086

Other Expenses $558,086

TOTAL EXPENSES $558,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,622	$463,149	+0.1%
Expenses	$558,086	$457,546	+0.2%
Net Income	$-57,464	$5,603	-11.3%

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

N/A

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
Diane Valk	President	20	Director	$0	$0	$0
Rita Lundell	Board Member	50	Director	$0	$0	$0
Michele Yasenak	Secretary	20	Director	$0	$0	$0
Lisa Westerburg	Treasurer	5	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	No data	No data	No data	No data
2023	$500,622	$558,086	$18,861	$-57,464
2022	$485,763	$457,546	$62,170	$28,217
2021	$428,831	$407,651	$104,259	$21,180
2020	$301,609	$255,952	$78,083	$45,657
2019	$233,594	$211,458	$40,251	$22,136

HEAVEN CAN WAIT ANIMAL HAVEN