Sierra's Haven For New And Used Pets (EIN 311779083) - 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

2001

Legal Domicile

Principal Officer

Gail Counts

Phone

7403535100

Tax Period

2023-01-01 to 2023-12-31

Sierra's Haven For New And Used Pets, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

Animal Shelter Activities providing low and medium income spay/neauter programs Activities providing education to the population about the necessity of

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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 $334,975

Program Service Revenue $164,545

Investment Income $3,865

Other Revenue $0

TOTAL REVENUE $503,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,229

Fundraising Expenses $8,085

Program Expenses $463,844

Other Expenses $261,134

TOTAL EXPENSES $537,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,385	$369,473	+0.4%
Expenses	$537,363	$515,801	+0.0%
Net Income	$-33,978	$-146,328	-0.8%

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

N/A

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
Gail Counts	President	20.00	Director	$0	$0	$0
Ann Linden	Secretary	10.00	Director	$0	$0	$0
Sandy Welton	Vice President	10.00	Director	$0	$0	$0
Tony Sturgeon	Member	10.00	Director	$0	$0	$0
Dawn Barker	Member	10.00	Director	$0	$0	$0
Delanee Lewis	Member	10.00	Director	$0	$0	$0
Carolyn Baker	Member	10.00	Director	$0	$0	$0
Dale Baker	Member	10.00	Director	$0	$0	$0
Alaina Gleichauf	Member	10.00	Director	$0	$0	$0
Kenzie McMasters	Member	10.00	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	$503,385	$537,363	$652,302	$-33,978
2022	$369,473	$515,801	$687,793	$-146,328
2021	$535,293	$529,114	$831,865	$6,179
2020	$467,687	$501,376	$827,310	$-33,689
2019	$427,227	$510,487	$861,437	$-83,260
2018	$496,403	$532,521	$935,848	$-36,118

Sierra's Haven For New And Used Pets