SAFE HAVEN HUMANE SOCIETY (EIN 550787720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JOYCE MCKAY

Phone

2076461611

Tax Period

2025-01-01 to 2025-12-31

SAFE HAVEN HUMANE SOCIETY, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $644K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $577K left a modest 10% surplus.

Mission

OUR MISSION IS TO PROVIDE TEMPORARY SANCTUARY FOR ABUSED, ABANDONED AND UNWANTED COMPANION ANIMALS OF OUR COMMUNITY WHERE THEY MAY RECEIVE COMPASSION AND HEALING. WE PROMOTE HUMANE TREATMENT, RESPONSIBLE PET CARE AND THE PREVENTION OF CRUELTY THROUGH EXAMPLE AND EDUCATION,

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $606,686

Program Service Revenue $37,730

Investment Income $25

Other Revenue $0

TOTAL REVENUE $644,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,313

Fundraising Expenses $0

Program Expenses $572,858

Other Expenses $529,787

TOTAL EXPENSES $577,100

Year-over-Year Comparison

	2025	2024	Change
Revenue	$644,441	$768,636	-0.2%
Expenses	$577,100	$490,571	+0.2%
Net Income	$67,341	$278,065	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$43,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE MCKAY	PRESIDENT	40.00	Officer	$43,951	$0	$43,951
NANCY CATON	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA CILLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDY MELROSE	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE SNOW	TREASURER	N/A	Officer 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
2025	$644,441	$577,100	$1,598,553	$67,341
2024	No data	No data	No data	No data
2023	$456,119	$374,613	$1,282,213	$81,506
2022	$372,669	$363,528	$1,214,811	$9,141
2021	$337,482	$277,009	$1,214,635	$60,473
2020	$304,141	$264,722	$1,153,496	$39,419
2019	$348,589	$220,488	$1,106,172	$128,101
2018	$212,285	$181,452	$431,366	$30,833

SAFE HAVEN HUMANE SOCIETY