BAYTOWN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY, founded in 2012, is a micro nonprofit in the Animal-Related sector that reported $80K in total revenue in fiscal year 2019. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $107K exceeded revenue, resulting in a 35% operating deficit.
Our mission is to provide a safe environment for animals to recover and prepare for adoptive homes. We also provide that service for other rescue groups around the country.
Since displaced in 2017 from Hurricane Harvey, we are still searching for a place to relocate, while achieving our full potential at the current location. We saved 100 dogs in 2019 and kept our...
Since displaced in 2017 from Hurricane Harvey, we are still searching for a place to relocate, while achieving our full potential at the current location. We saved 100 dogs in 2019 and kept our kennels at almost 100 capacity. We received a portion of our SBA Disaster Relief funds from Hurricane Harvey and used it to make necessary repairs to the property at 413 Speights Loop Road. We also received insurance proceeds for wind and hail damage and used it for roof repairs and to demolish a damaged structure. The property also flooded again during Hurricane Imelda. This repetitive flooding has prevented us from selling the property. Our primary goal is to relocate to a property where we can re-establish our operation and experience growth and a renewed presence in the community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $79,534 | $31,586 | +1.5% |
| Expenses | $107,288 | $114,579 | -0.1% |
| Net Income | $-27,754 | $-82,993 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN MILLER | President | 040.00 |
Officer
Highest
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $79,534 | $107,288 | $106,334 | $-27,754 |
| 2018 | $31,586 | $114,579 | $109,597 | $-82,993 |
Compare ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY with other nonprofits in Texas and across the country.