HAINES ANIMAL RESCUE KENNEL

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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

2001

Legal Domicile

Principal Officer

Cassandra Nash

Phone

9077663334

Tax Period

2023-01-01 to 2023-12-31

HAINES ANIMAL RESCUE KENNEL, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 12% operating deficit.

Mission

Haines Animal Rescue Kennel (HARK) is dedicated to finding appropriate homes for unwanted and homeless animals. We also provided low-cost spay/neuter services while educating the public on responsible pet care. Our goal is to provide shelter for stray and abandoned animals, access to veterinary care and grooming facilities and offer educational opportunities that further the welfare of pets and animals in our community.

Program Service Accomplishments

Program 1

Expenses: $47,911 Revenue: $9,317

HARK finds new homes for surrendered, abandoned and stray pets. This service includes providing a safe and sanitary kennel environment, meeting appropriate nutritional standards and regular...

HARK finds new homes for surrendered, abandoned and stray pets. This service includes providing a safe and sanitary kennel environment, meeting appropriate nutritional standards and regular exercising of each animal.

Program 2

Expenses: $44,782 Revenue: $4,703

HARK provides medical services for all the animals we adopt out including spay/neuter surgeries and rabies vaccinations. We also provide financial assistance to community members who can't afford...

HARK provides medical services for all the animals we adopt out including spay/neuter surgeries and rabies vaccinations. We also provide financial assistance to community members who can't afford necessary medical procedures for their pets, including transport to clinics outside of Haines.

Program 3

Expenses: $33,552 Revenue: $31,294

HARK provides animal control services for the city of Haines. Our duties include thesafe capture of stray dogs, reporting of lost animals, patrolling of community for at-large dogs, disposal of...

HARK provides animal control services for the city of Haines. Our duties include thesafe capture of stray dogs, reporting of lost animals, patrolling of community for at-large dogs, disposal of deceased dogs, management of dog licensing and boarding of at-large/dangerous dogs.

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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 $63,497

Program Service Revenue $45,314

Investment Income $229

Other Revenue $36,241

TOTAL REVENUE $145,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,438

Fundraising Expenses $0

Program Expenses $126,245

Other Expenses $84,653

TOTAL EXPENSES $162,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,281	$192,177	-0.2%
Expenses	$162,091	$142,023	+0.1%
Net Income	$-16,810	$50,154	-1.3%

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

$44,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Clark	Executive Director	40	Officer	$44,710	$0	$44,710
Patty Campbell	Board Member	1	Director	$0	$0	$0
Betsy Lyons	Board Member	1	Director	$0	$0	$0
Maggie O'Brien	Board member	1	Director	$0	$0	$0
Dena Selby	Board Member	1	Director	$0	$0	$0
Sharon Svenson	Board member	1	Director	$0	$0	$0
Kelleen Adams	Board President	1	Officer Director	$0	$0	$0
Lea Harris	Board Vice President	1	Officer Director	$0	$0	$0
Natalie Williams	Board Secretary	1	Officer Director	$0	$0	$0
Judy Ewald	Board Treasurer	1	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
2024	No data	No data	No data	No data
2023	$145,281	$162,091	$571,470	$-16,810
2022	$149,082	$133,366	$596,664	$15,716
2021	$192,177	$142,023	$581,042	$50,154
2020	$128,686	$132,367	$535,862	$-3,681
2019	$157,425	$127,912	$535,733	$29,513
2018	$135,636	$116,269	$525,507	$19,367