HAPPY TAILS INC (EIN 363556484) - 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

1987

Legal Domicile

Principal Officer

LISA HAMPTON

Phone

8156262994

Tax Period

2024-01-01 to 2024-12-31

HAPPY TAILS INC, founded in 1987, is a small nonprofit that reported $251K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 36% operating deficit.

Mission

PREVENT ANIMAL CRUELTY, HELP SICK & INJURED ANIMALS INTO SUITABLE HOMES, HELP STRAY & OWNER SURRENDERED ANIMALS FIND GOOD HOMES, AND TO PROVIDE HUMANE EDUCATION.

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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 $116,166

Program Service Revenue $132,388

Investment Income $1,901

Other Revenue $53

TOTAL REVENUE $250,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,290

Fundraising Expenses $0

Program Expenses $331,736

Other Expenses $182,413

TOTAL EXPENSES $341,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,508	$494,129	-0.5%
Expenses	$341,703	$565,731	-0.4%
Net Income	$-91,195	$-71,602	+0.3%

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

N/A

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
KELLI HAHN	DIRECTOR	1.00	Director	$0	$0	$0
MARK RAZO	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA HAMPTON	PRESIDENT	10.00	Officer	$0	$0	$0
BARB BROWN	SECRETARY	10.00	Officer	$0	$0	$0
LAURIE MYERS	CO-SECRETARY	1.00	Officer	$0	$0	$0
MARISA BLACKBURN	TREASURER	10.00	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	$250,508	$341,703	$556,895	$-91,195
2023	$494,129	$565,731	$648,109	$-71,602
2022	$641,637	$693,142	$719,593	$-51,505
2021	$803,621	$678,924	$771,935	$124,697
2020	$509,561	$559,027	$670,700	$-49,466
2019	$431,468	$347,122	$696,121	$84,346
2018	$296,939	$305,700	$611,324	$-8,761

HAPPY TAILS INC