Sonomas Haven Inc (EIN 474306884) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

Leticia Hess

Phone

5759154090

Tax Period

2024-01-01 to 2024-12-31

Sonomas Haven Inc, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

Provide housing and boarding assistance and partner with other non profit organizations to engage in the rehabilitation, fostering, and medical treatment of abused, neglected, or abandoned dogs.

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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 $81,798

Program Service Revenue $137,602

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,163

Fundraising Expenses $0

Program Expenses $219,838

Other Expenses $130,675

TOTAL EXPENSES $219,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,400	$154,325	+0.4%
Expenses	$219,838	$165,554	+0.3%
Net Income	$-438	$-11,229	-1.0%

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

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
Leticia Hess	President	40.00	Director	$0	$0	$0
Nicole Jackson	Treasurer	2.00	Director	$0	$0	$0
Bonnie Bertsch	Secretary	2.00	Director	$0	$0	$0
Lauren Vink	Vice President	2.00	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
2024	$219,400	$219,838	$2,392	$-438
2021	$220,759	$236,735	No data	$-15,976
2020	$183,234	$180,969	No data	$2,265
2019	$165,981	$162,035	No data	$3,946
2018	$95,393	$75,060	No data	$20,333

Sonomas Haven Inc