HAPPY CATS HAVEN INC (EIN 451633134) - 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

2011

Legal Domicile

Principal Officer

SARA FERGUSON

Phone

7193624384

Tax Period

2023-01-01 to 2023-12-31

HAPPY CATS HAVEN INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $426K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO RESCUE COLORADO CATS AND KITTENS AND FIND THEM NEW HOMES. OUR VISION IS TO MAKE LIFE BETTER FOR ALL CATS THROUGH ADOPTIONS AND EDUCATION WE ARE A FEAR FREE RESCUE AND ADOPTION CENTER AND GUARANTEE SAFE HAVEN FOR ALL CATS WE TAKE IN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $330,333

Program Service Revenue $64,703

Investment Income $-1,519

Other Revenue $32,562

TOTAL REVENUE $426,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,461

Fundraising Expenses $25,420

Program Expenses $379,241

Other Expenses $280,472

TOTAL EXPENSES $450,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,079	$417,060	+0.0%
Expenses	$450,933	$416,159	+0.1%
Net Income	$-24,854	$901	-28.6%

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

361

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
BILL DAUGHTON	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSAY WEATHERFORD	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
GAYE BOSLEY-MITCHELL	BOARD TREASURER	25.00	Officer Director	$0	$0	$0
LAURA ETTINGER-HARWELL	DIRECTOR	5.00	Director	$0	$0	$0
RAY FERGUSON	DIRECTOR	6.00	Director	$0	$0	$0
BARBARA JONES	DIRECTOR	3.00	Director	$0	$0	$0
JANET FRITZ	DIRECTOR	2.00	Director	$0	$0	$0
SARA FERGUSON	EXEC DIR/MEMBER AT LARGE	38.00	Director	$0	$0	$0
SUSI HOLMES MOTTERLE	DIRECTOR	2.00	Director	$0	$0	$0
CAROLE GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
MISTY WEATHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
NICK ZAVATTI	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$426,079	$450,933	$400,428	$-24,854
2022	$417,060	$416,159	$421,363	$901
2021	$390,606	$378,530	$430,854	$12,076
2020	$364,175	$324,570	$417,818	$39,605
2019	$320,386	$289,724	$434,963	$30,662
2018	$317,006	$268,144	$298,227	$48,862

HAPPY CATS HAVEN INC