SAFE HAVEN PET RESCUE INC (EIN 411928263) - 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

1998

Legal Domicile

Principal Officer

DONA C FISHER

Phone

7047786104

Tax Period

2023-06-01 to 2024-05-31

SAFE HAVEN PET RESCUE INC, founded in 1998, is a micro nonprofit that reported $26K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 1381% operating deficit.

Mission

VOLUNTEER STAFFED ORG. THAT RESCUES ABANDONED DOGS AND CATS AND PLACES UNCLAIMED PETS INTO HOMES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $6,839

Program Service Revenue $703

Investment Income $18,692

Other Revenue $0

TOTAL REVENUE $26,234

Expense Breakdown

Grants Paid $268,091

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,775

Other Expenses $120,366

TOTAL EXPENSES $388,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,234	$117,663	-0.8%
Expenses	$388,457	$105,482	+2.7%
Net Income	$-362,223	$12,181	-30.7%

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

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
DONA C FISHER	CHAIR	40.00	Officer Director	$0	$0	$0
CONSTANCE ROSENOW	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
CINDY KOENCK	SECRETARY	4.00	Officer Director	$0	$0	$0
CYNTHIA WAYMOUTH	TREASURER	4.00	Officer Director	$0	$0	$0
BEVERLY DOTZENROD	MEMBER-AT-LARGE	2.00	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	$26,234	$388,457	No data	$-362,223
2023	$117,663	$105,482	$373,721	$12,181
2022	$300,828	$105,187	$362,045	$195,641

SAFE HAVEN PET RESCUE INC