HUSH PUPPY HAVEN INC

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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

Tax Period

2022-01-01 to 2022-12-31

HUSH PUPPY HAVEN INC, founded in 2011, is a micro nonprofit that reported $10K in total revenue in fiscal year 2022. Expenses of $21K exceeded revenue, resulting in a 117% operating deficit.

Mission

HUSH PUPPY HAVEN IS A 501(C)(3)NON-PROFIT ORGANIZATION INC.ON APRIL 15,2011 IN DAYTONA BEACH,FL.THROUGH OUR PARTNERSHIPS WITH OTHER LOCAL ORGS,WE PROVIDE PET FOOD & SUPPLIES TO PET OWNERS IN OUR COMMUNITY.WE HAVE FOCUSED ON HELPING THE SURVIVORS OF DOMESTIC VIOLENCE IN COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $20,944

THE COMPANY WAS ABLE TO MEET ALL OF ITS EXPENSES AND HAS BEGUN TO EXPAND ITS COMMUNITY OUTREACH BY PROVIDING PET MEALS ON WHEELS, SUPPLIES AND MEDICAL TREATMENT TO SUPPLEMENT THE VOLUSIA COUNTY...

THE COMPANY WAS ABLE TO MEET ALL OF ITS EXPENSES AND HAS BEGUN TO EXPAND ITS COMMUNITY OUTREACH BY PROVIDING PET MEALS ON WHEELS, SUPPLIES AND MEDICAL TREATMENT TO SUPPLEMENT THE VOLUSIA COUNTY COUNCIL ON AGINGS MEALS ON WHEELS PROGRAM FOR THE PET OWNERS OF THEIR ELDERLY AND OTHER HOMEBOUND CLIENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,640

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,944

Other Expenses $20,944

TOTAL EXPENSES $20,944

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,640	$9,295	+0.0%
Expenses	$20,944	$25,025	-0.2%
Net Income	$-11,304	$-15,730	-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

N/A

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
MAGGIE EVINS	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER ADAMS	PRESIDENT	8.00	Officer Director	$0	$0	$0
NANCY GREEN	TREASURER	4.00	Officer 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
2022	$9,640	$20,944	$7,957	$-11,304
2021	$9,295	$25,025	$19,261	$-15,730
2020	$34,479	$15,324	$19,155	$19,155