NANTUCKET SAFE HARBOR FOR ANIMALS … - Form 990 Financial Data

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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

GRACE GOTTWALD TRABER

Phone

5088252287

Tax Period

2023-01-01 to 2023-12-31

NANTUCKET SAFE HARBOR FOR ANIMALS INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 76% operating margin.

Mission

THE MISSION OF NANTUCKET SAFE HARBOR FOR ANIMALS, NISHA, IS TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED AND TO PROMOTE ANIMAL WELFARE THROUGH HUMANE EDUCATION, OUTREACH AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $888,520 Revenue: $72,900

NANTUCKET SAFE HARBOR FOR ANIMALS ADVOCATES AND PROVIDES FOR ANIMAL WELFARE AND PROVIDE SHELTER AND CARE, INCLUDING SPAYING AND NUETERING, FOR STRAY, HOMELESS, UNWANTED OR ABANDONED ANIMALS UNTIL...

NANTUCKET SAFE HARBOR FOR ANIMALS ADVOCATES AND PROVIDES FOR ANIMAL WELFARE AND PROVIDE SHELTER AND CARE, INCLUDING SPAYING AND NUETERING, FOR STRAY, HOMELESS, UNWANTED OR ABANDONED ANIMALS UNTIL THEY ARE ADOPTED INTO RESPONSIBLE, LIFELONG HOMES.

Program 2

Expenses: $20,000

LUCKY WHISKERS AND WAGS (LWW)-THIS PROGRAM PROVIDES EMERGENCY MEDICAL FUNDING FOR LOW INCOME INDIVIDUALS FOR EMERGENCY SURGERY, VET VISITS, AND PAIN RELIEF FOR THEIR PETS.

Program 3

Expenses: $33,788

SPAY NEUTER ISLAND PETS (SNIPP) PROVIDES VOUCHERS TO OFFSET THE COST OF SPAYING AND NEUTERING. TYPICALLY PAID TO VETERINARIAN, ALTHOUGH SOMETIMES INDIVIDUALS ARE REIMBURSED.

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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 $5,622,960

Program Service Revenue $72,900

Investment Income $9,292

Other Revenue $-289,054

TOTAL REVENUE $5,416,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,895

Fundraising Expenses $145,919

Program Expenses $942,308

Other Expenses $601,571

TOTAL EXPENSES $1,276,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,416,098	$1,778,258	+2.0%
Expenses	$1,276,466	$938,211	+0.4%
Net Income	$4,139,632	$840,047	+3.9%

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

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

$120,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE CARLIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
GRACE GOTTWALD TRABER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SALLY CHARPIE	TREASURER	2.00	Officer Director	$0	$0	$0
MELANIE POWERS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PENN	DIRECTOR	2.00	Director	$0	$0	$0
LEONE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
KAREN KEELAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT NELSON	DIRECTOR	2.00	Director	$0	$0	$0
RENEE PORTNOY	DIRECTOR	2.00	Director	$0	$0	$0
JUDITHANN THAYER	DIRECTOR	2.00	Director	$0	$0	$0
EVE WETLAUFER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA D CASTINEIRAS	EXECUTIVE DIRECTOR	40.00	Officer	$116,752	$4,080	$120,832

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	$5,416,098	$1,276,466	$6,094,468	$4,139,632
2022	$1,778,258	$938,211	$1,839,709	$840,047
2021	$1,077,068	$710,675	$1,147,162	$366,393
2020	$722,924	$634,029	$808,163	$88,895
2019	$636,272	$619,701	$645,502	$16,571
2018	$524,266	$527,709	$590,531	$-3,443

NANTUCKET SAFE HARBOR FOR ANIMALS INC