MONTEGO BAY ANIMAL HAVEN LIMITED (EIN 274348015) - 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

2010

Legal Domicile

Principal Officer

JAMES GOREN

Phone

7327649292

Tax Period

2025-01-01 to 2025-12-31

MONTEGO BAY ANIMAL HAVEN LIMITED, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $215K in total revenue in fiscal year 2025. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 61% operating margin.

Mission

THE PRIMARY PURPOSE FOR WHICH THE ENTITY IS FORMED IS TO OPERATE FOR THE ADVANCEMENT OF CHARITY. SOME ACTIVITIES ARE AS FOLLOWS:-RAISE AND CONTRIBUTE FUNDS TO FACILITATE PUBLIC EDUCATION IN THE PROCESS OF RESCUE, TRAINING, REHAB AND HOUSING OF ABANDONED ANIMALS.-RAISE AND CONTRIBUTE FUNDS TO PROMOTE PROGRAMS FOR THE PREVENTION OF CRUELTY TO ANIMALS.-RAISE AND CONTRIBUTE FUNDS TO ANIMAL HOSPITALS AND SIMILAR ENTITIES PURSUING CHARITABLE OBJECTIVES FOR HOMELESS ANIMALS OF JAMAICA.

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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 $214,695

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,703

Other Expenses $83,703

TOTAL EXPENSES $83,703

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,695	$83,576	+1.6%
Expenses	$83,703	$83,431	+0.0%
Net Income	$130,992	$145	+902.4%

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
JAMES GOREN	PRESIDENT AND SECRETARY	1.00	Officer	$0	$0	$0
MITCHELL BREDEFELD	TREASURER	1.00	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	$214,695	$83,703	$131,367	$130,992
2024	$83,576	$83,431	$375	$145
2023	$126,006	$125,993	$230	$13
2022	$186,750	$188,700	$217	$-1,950
2021	$241,107	$240,231	$2,167	$876
2020	$337,541	$339,127	$1,291	$-1,586
2019	$427,432	$424,684	$2,877	$2,748
2018	$131,368	$135,884	$129	$-4,516

MONTEGO BAY ANIMAL HAVEN LIMITED