SAFE HAVEN ANIMAL SHELTER & WILDLI… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

JOSEPHINE SANTORO

Phone

8456564168

Tax Period

2023-01-01 to 2023-12-31

SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER INC, founded in 2010, is a micro nonprofit in the Animal-Related sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVIDE TEMPORARY SHELTER, PET FOOD, VETERINARY CARE AND REHABILITATION TO STRAY PETS AND ANIMALS AND TO EDUCATE THE COMMUNITY IN PROPER PET CARE.

Program Service Accomplishments

Program 1

Expenses: $80,769

PROVIDE SHELTER, FOOD, AND VETERINARY CARE TO STRAY PETS AND 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 (2023)

Revenue Breakdown

Contributions & Grants $21,740

Program Service Revenue $0

Investment Income $501

Other Revenue $63,086

TOTAL REVENUE $85,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,209

Fundraising Expenses $2,654

Program Expenses $80,769

Other Expenses $63,714

TOTAL EXPENSES $119,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,327	$127,644	-0.3%
Expenses	$119,923	$124,079	0.0%
Net Income	$-34,596	$3,565	-10.7%

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

$15,600

Total Directors

$51,602

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPHINE SANTORO	PRESIDENT	45.00	Officer Director	$15,600	$0	$15,600
MATT SANTORO	MEMBER	20.00	Director	$36,002	$0	$36,002
KIM FORTE	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON DOOLITTLE	TREASURER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$85,327	$119,923	$858,115	$-34,596
2022	$127,644	$124,079	$894,479	$3,565
2021	$138,759	$111,172	$889,151	$27,587
2020	$61,724	$63,760	$866,824	$-2,036
2019	$172,299	$94,427	$880,038	$77,872
2018	$378,560	$41,044	$798,347	$337,516

SAFE HAVEN ANIMAL SHELTER & WILDLIFE CENTER INC