SAFE HAVEN

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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

2025-01-01 to 2025-12-31

SAFE HAVEN, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $352K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $916K represent 31 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.

Program Service Accomplishments

Program 1

Expenses: $299,787 Revenue: $16,846

ADOPTION OF ANIMALS: TO PROVIDE SHELTER, VETERINAY CARE, FOOD AND NECESSITIES FOR ABONDONED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME. FOR 2025, THERE WERE 41 DOGS AND 77 CATS PLACED INTO A...

Program 2

Expenses: $28,127 Revenue: $10,130

LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE...

LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY.

Program 3

Expenses: $4,013

WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $246,431

Program Service Revenue $26,976

Investment Income $16,518

Other Revenue $61,767

TOTAL REVENUE $351,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,264

Fundraising Expenses $5,865

Program Expenses $331,927

Other Expenses $168,363

TOTAL EXPENSES $368,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$351,692	$311,248	+0.1%
Expenses	$368,627	$337,221	+0.1%
Net Income	$-16,935	$-25,973	-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

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
BROOKE BERNARD	DIRECTOR	N/A	Director	$0	$0	$0
KRISTLE CORBETT	DIRECTOR	N/A	Director	$0	$0	$0
BARB JANSZ	DIRECTOR	N/A	Director	$0	$0	$0
KRISTLE 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
2025	$351,692	$368,627	$979,553	$-16,935
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