HAPPY HILLS ANIMAL FOUNDATION INC (EIN 561713289) - 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

1989

Legal Domicile

Principal Officer

CHERYL ROUTH

Phone

3366223620

Tax Period

2024-07-01 to 2025-06-30

HAPPY HILLS ANIMAL FOUNDATION INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $266K in total revenue in fiscal year 2024.

Mission

TO PROVIDE RESCUE SERVICES, IMMEDIATE HOUSING AND MEDICAL SERVICES TO ABANDONED AND ABUSED ANIMALS AND FIND APPORPRIATE HOMES TO PLACE THEM IN.

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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 $186,297

Program Service Revenue $75,420

Investment Income $0

Other Revenue $4,090

TOTAL REVENUE $265,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,182

Fundraising Expenses $2,537

Program Expenses $267,945

Other Expenses $206,994

TOTAL EXPENSES $281,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,807	$249,693	+0.1%
Expenses	$281,176	$293,123	0.0%
Net Income	$-15,369	$-43,430	-0.6%

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

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

$8,900

Total Directors

$6,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL ROUTH	PRESIDENT	20.00	Officer	$8,900	$0	$8,900
LISA SPARKS	TRUSTEE	20.00	Director	$6,825	$0	$6,825
TISHA ALEXANDER	TRUSTEE	N/A	Director	$0	$0	$0
DARLENE KIMREY	TRUSTEE	N/A	Director	$0	$0	$0
CINDY RAMEY	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA SMITH	TRUSTEE	N/A	Director	$0	$0	$0
TIARA SMITH	TRUSTEE	N/A	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	$265,807	$281,176	$137,545	$-15,369
2024	$249,693	$293,123	$147,778	$-43,430
2023	$221,312	$387,117	$162,799	$-165,805
2022	$251,481	$375,881	$356,230	$-124,400
2021	$294,855	$345,019	$143,463	$-50,164

HAPPY HILLS ANIMAL FOUNDATION INC