HAVEN ON EARTH ANIMAL LEAGUE INC (EIN 263007751) - 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

Marcie Fernandez

Phone

2394109983

Tax Period

2025-01-01 to 2025-12-31

HAVEN ON EARTH ANIMAL LEAGUE INC, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $289K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 22% operating margin.

Mission

All volunteer cat rescue group in Lee County FL. We annually rescue and adopt out an average of 650 cats and kittens. We annually TNR (trap, neuter, return) an average of 1000 feral (non adoptable) cats in an effort to decrease the homeless cat population

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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 $193,269

Program Service Revenue $95,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,343

Other Expenses $226,532

TOTAL EXPENSES $226,532

Year-over-Year Comparison

	2025	2024	Change
Revenue	$289,119	$150,128	+0.9%
Expenses	$226,532	N/A	N/A
Net Income	$62,587	$150,128	-0.6%

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

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
Eileen Young	Secretary	25.00	Officer	$0	$0	$0
Diane Filipkowski	Vice President	42.00	Officer	$0	$0	$0
Marcie Fernandez	President	70.00	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
2025	$289,119	$226,532	$274,126	$62,587
2024	No data	No data	No data	No data

HAVEN ON EARTH ANIMAL LEAGUE INC