HEARTS ALIVE VILLAGE 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

2013

Legal Domicile

Principal Officer

CHRISTY STEVENS

Phone

7027866273

Tax Period

2024-01-01 to 2024-12-31

HEARTS ALIVE VILLAGE INC, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

TO NURTURE A COMPASSIONATE SOCIETY WHERE PETS ARE SUPPORTED IN THEIR HOMES AND ON THEIR JOURNEY TO FIND A NEW HOME.

Program Service Accomplishments

Program 1

Expenses: $2,359,419 Revenue: $2,643,805

VETERINARY SERVICES - ACCESS TO VETERINARIAN CARE IMPACTS MILLIONS OF PETS AND FAMILIES AND HEARTS ALIVE HAS WATCHED OUR COMMUNITY STRUGGLE BECAUSE THEY ARE FACED WITH HARD DECISIONS WHEN IT COMES TO THEIR PETS. TO ADDRESS THIS NEED, OUR VETERINARY SERVICES PROGRAM PROVIDES OPTIONS TO HELP KEEP PETS AT HOME BY PROVIDING AFFORDABLE CARE IN OUR COMMUNITY. THIS PROGRAM ALSO ASSISTS WITH PROVIDING MEDICAL CARE TO RESCUED ANIMALS.

Program 2

Expenses: $2,300,433 Revenue: $195,739

SMALL ANIMAL RESCUE AND ADOPTION - OUR SMALL ANIMAL RESCUE, REHABILITATION AND ADOPTION PROGRAM FOCUSES ON ENSURING CATS AND DOGS ARE ABLE TO FIND A HOME OF THEIR OWN. HEARTS ALIVE RESCUE WILL OFTEN ACCEPT ANIMALS FROM OTHER RESCUES WHO MAY OTHERWISE BE PUT DOWN, INDIVIDUALS WHO MAY NO LONGER BE ABLE TO CARE FOR THEIR ANIMAL, AND OTHER VULNERABLE POPULATIONS OF ANIMALS, TO ENSURE THEY RECEIVE THE MEDICAL CARE AND REHABILITATION NEEDED TO HAVE THE BEST CHANCE AT FINDING A FOREVER HOME.

Program 3

Expenses: $766,811

HORSE RESCUE - A SANCTUARY TO RESCUE HORSES, DONKEYS, GOATS, PIGS, AND ANY OTHER ANIMALS THAT NEED PROTECTION. IT IS A SAFE SPACE FOR ANIMALS TO HEAL, REHABILITATE, AND WAIT FOR THEIR FUTURE HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,350,609

Program Service Revenue $2,839,544

Investment Income $37

Other Revenue $298,724

TOTAL REVENUE $6,488,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,337,677

Fundraising Expenses $38,790

Program Expenses $5,898,547

Other Expenses $3,000,206

TOTAL EXPENSES $6,337,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,488,914	$4,489,151	+0.4%
Expenses	$6,337,883	$4,221,307	+0.5%
Net Income	$151,031	$267,844	-0.4%

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

121

Volunteers

1700

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

$78,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HAMMER	PRESIDENT	20.00	Officer Director	$0	$0	$0
CRYSTAL SOLIS	SECRETARY	5.00	Officer Director	$0	$0	$0
ALICE WHITFIELD-HAMMER	SECRETARY	20.00	Officer Director	$0	$0	$0
JENNIFER MCGRATH	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLE BROSE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTY STEVENS	EXECUTIVE DI	60.00	Officer	$78,833	$0	$78,833
RAYMOND VINCENT	VETERINARIAN	40.00	Highest	$145,094	$0	$145,094
TERRY MURATORE	VETERINARIAN	40.00	Highest	$143,525	$0	$143,525
FARIDA VARIAS	VETERINARIAN	40.00	Highest	$134,481	$0	$134,481
DR SUSAN COSTA DVM	VETERINARIAN	40.00	Highest	$107,500	$0	$107,500

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	$6,488,978	$6,307,231	$7,300,418	$181,747
2024	$6,488,914	$6,337,883	$7,176,200	$151,031
2023	$4,489,151	$4,221,307	$6,980,792	$267,844
2022	$5,570,400	$4,059,366	$6,534,221	$1,511,034
2021	$4,596,154	$3,360,791	$4,922,860	$1,235,363
2020	$4,519,629	$1,597,937	$3,452,006	$2,921,692
2020	$4,519,629	$1,597,937	$3,452,006	$2,921,692
2019	$514,277	$628,599	$120,612	$-114,322
2018	$544,725	$387,986	$228,512	$156,739