HEAVENLY HORSE HAVEN INC (EIN 300403311) - 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

2009

Legal Domicile

Principal Officer

MIKE HITCHCOCK

Phone

9515513561

Tax Period

2019-06-01 to 2020-05-31

HEAVENLY HORSE HAVEN INC, founded in 2009, is a small nonprofit that reported $134K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

IT IS OUR MISSION TO HELP MEET THE NEED FOR A "SAFE HAVEN" FOR HORSES WHO ARE AT RISK, NEGLECTED, ABUSED, UNWANTED OR OTHERWISE IN NEED OF SPECIAL CARE. THIS "SAFE HAVEN" IS EXTENDED TO (BUT NOT LIMITED TO) HORSES AND OTHER FARM ANIMALS SUCH AS GOATS, PIGS, CHICKENS, LLAMAS, ETC. THIS "SAFE HAVEN" WILL PROVIDE A PLACE WHERE THESE ANIMALS WILL UNDERGO AN EVALUATION PROCESS TO DETERMINE EACH ANIMAL'S REHABILITATION AND PLACEMENT NEEDS. WHERE POSSIBLE, SAFE, CARING HOMES WILL BE FOUND FOR REHABILITATED ANIMALS. OTHERS WILL FIND HEAVENLY HORSE HAVEN TO BE THEIR PERMANENT HOME AND LIVE OUT THEIR NATURAL LIVES WITH US.

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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 (2019)

Revenue Breakdown

Contributions & Grants $131,733

Program Service Revenue $2,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,241

Other Expenses $130,935

TOTAL EXPENSES $130,935

Year-over-Year Comparison

	2019	2018	Change
Revenue	$133,833	$117,744	+0.1%
Expenses	$130,935	$131,019	0.0%
Net Income	$2,898	$-13,275	-1.2%

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

100

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
GINA PERRIN	PRESIDENT	80.00	Officer	$0	$0	$0
MIKE HITCHCOCK	TREASURER	70.00	Officer	$0	$0	$0
ROBIN HENRY	SECRETARY	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
2020	$133,833	$130,935	$23,259	$2,898
2019	$117,744	$131,019	$20,810	$-13,275

HEAVENLY HORSE HAVEN INC