SAFE HAVEN DOG RESCUE

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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

2012

Legal Domicile

Phone

6304401914

Tax Period

2019-09-01 to 2020-08-31

SAFE HAVEN DOG RESCUE, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2019. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $200K left a modest 12% surplus.

Mission

Primary mission to Rescue and remove dogs from high kill shelter or government run animal control facilities. To assist owners facing sever as a whole though fostering, transporting, marketing and fundraising etc....

Program Service Accomplishments

Program 1

Expenses: $199,571 Revenue: $223,348

Rescue and remove dogs from high kill shelters or government run animal control facilities, To assist owners facing sever as a whole through fostering, transporting, marketing and fundraising etc....

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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 (2019)

Revenue Breakdown

Contributions & Grants $19,405

Program Service Revenue $206,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,571

Other Expenses $199,571

TOTAL EXPENSES $199,571

Year-over-Year Comparison

	2019	2018	Change
Revenue	$226,030	$151,385	+0.5%
Expenses	$199,571	$120,437	+0.7%
Net Income	$26,459	$30,948	-0.1%

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

N/A

Employees

N/A

Volunteers

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
Tammy Cotton	President	30	Officer	$0	$0	$0
Sandy Emrich	Vice President and Treasurer	25	Officer	$0	$0	$0
Erin Deinert	Secretary	25	Officer	$0	$0	$0
Colleen Schmidt	Director	25	Officer	$0	$0	$0
Karen Siler	Director	25	Key Emp	$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
2020	$226,030	$199,571	$53,535	$26,459