SAFE HAVEN ANIMAL RESCUE & KENNELS

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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

Phone

8647107964

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN ANIMAL RESCUE & KENNELS, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $126K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

NO-KILL SHELTER/RESCUE ANIMAL SHELTER

Program Service Accomplishments

Program 1

Expenses: $122,112 Revenue: $113,080

SHARK RESCUES HOMELESS ANIMALS AND PROVIDES HOUSING AND MEDICAL CARE. THE ORGANIZATION PROMOTES FOSTERING AND ADOPTION OF THE ANIMALS, WORKING ACTIVELY TO LOWER THE NUMBER OF HOMELESS ANIMALS...

SHARK RESCUES HOMELESS ANIMALS AND PROVIDES HOUSING AND MEDICAL CARE. THE ORGANIZATION PROMOTES FOSTERING AND ADOPTION OF THE ANIMALS, WORKING ACTIVELY TO LOWER THE NUMBER OF HOMELESS ANIMALS ENTERING THE SHELTER SYSTEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $112,505

Program Service Revenue $575

Investment Income $0

Other Revenue $12,772

TOTAL REVENUE $125,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,395

Fundraising Expenses $0

Program Expenses $122,112

Other Expenses $92,717

TOTAL EXPENSES $122,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,852	$136,811	-0.1%
Expenses	$122,112	$122,254	0.0%
Net Income	$3,740	$14,557	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON EAST	PRESIDENT	10.00	Officer	$0	$0	$0
MARIBETH W HERNDON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TERRIE S EAST	SECRETARY	5.00	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
2024	$125,852	$122,112	$175,161	$3,740
2023	$136,811	$122,854	No data	$13,957
2023	$70,000	$60,000	No data	$10,000
2022	$263,405	$314,587	$219,719	$-51,182