Jessica's Haven and Rescue (EIN 320412543) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Laura Cottingham

Phone

4157478785

Tax Period

2024-01-01 to 2024-12-31

Jessica's Haven and Rescue, founded in 2013, is a micro nonprofit in the Animal-Related sector that reported $96K in total revenue in fiscal year 2024. Revenue surged 249% from the prior year, signaling strong growth momentum. Net assets of $239K represent 30 months of operating reserves.

Mission

Dog Rescue that offers vocational and social opportunities for individuals with disabilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,359

Program Service Revenue $2,800

Investment Income $7,664

Other Revenue $0

TOTAL REVENUE $95,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,918

Fundraising Expenses $0

Program Expenses $84,529

Other Expenses $40,035

TOTAL EXPENSES $95,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$95,823	$27,484	+2.5%
Expenses	$95,953	$85,655	+0.1%
Net Income	$-130	$-58,171	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$51,840

Total Directors

$51,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Hislop	CEO/Director	25.00	Officer Director	$0	$0	$0
Laura Cottingham	Secretary/COO/Director	40.00	Officer Director	$51,840	$0	$51,840
Joseph M Hislop	CFO/Director	5.00	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	$95,823	$95,953	$239,170	$-130
2023	$27,484	$85,655	$239,300	$-58,171
2022	$281,120	$145,065	$297,471	$136,055
2021	$42,292	$100,690	$172,969	$-58,398
2020	$49,873	$89,268	$242,926	$-39,395
2019	$38,764	$108,957	$270,761	$-70,193
2018	$277,729	$160,810	$331,971	$116,919

Jessica's Haven and Rescue