SAFE HAVEN (EIN 364242148) - 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

1998

Legal Domicile

Principal Officer

DAVE KIZIOR

Phone

8158582265

Tax Period

2024-01-01 to 2024-12-31

SAFE HAVEN, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $311K in total revenue in fiscal year 2024. Net assets of $906K represent 35 months of operating reserves.

Mission

TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NUETER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND 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 (2024)

Revenue Breakdown

Contributions & Grants $229,496

Program Service Revenue $36,073

Investment Income $11,485

Other Revenue $34,194

TOTAL REVENUE $311,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,398

Fundraising Expenses $3,066

Program Expenses $320,733

Other Expenses $151,823

TOTAL EXPENSES $337,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,248	$325,972	0.0%
Expenses	$337,221	$306,585	+0.1%
Net Income	$-25,973	$19,387	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTLE CORBETT	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT DITTMAR	DIRECTOR	N/A	Director	$0	$0	$0
BARB JANSZ	DIRECTOR	N/A	Director	$0	$0	$0
KRIISTLE M KAMAILO	DIRECTOR	N/A	Director	$0	$0	$0
DEB KELLY	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVE KIZIOR	TREASURER	N/A	Officer Director	$0	$0	$0
CYNTHIA PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
CAROL SCARPELLI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SAM SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERYL STINE	DIRECTOR	N/A	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	$311,248	$337,221	$943,465	$-25,973
2023	$325,972	$306,585	$926,915	$19,387
2022	$283,498	$270,675	$875,215	$12,823
2021	$307,852	$228,339	$913,941	$79,513
2020	$206,104	$197,129	$808,191	$8,975
2019	$336,932	$188,428	$760,365	$148,504
2018	$221,123	$160,358	$607,509	$60,765

SAFE HAVEN