Animal Haven of Asheville (EIN 562157276) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Animal Haven of Asheville, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 71% operating margin.

Mission

We are an alternative to traditional shelters addressing overcrowding. We address abandonment and abuse by provide protection, shelter, veterinary care and rehabilitation for life or until adoption. We partner with kennel clubs,breed rescue groups,the public and local shelters.

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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 (2023)

Revenue Breakdown

Contributions & Grants $256,751

Program Service Revenue $0

Investment Income $866

Other Revenue $32,054

TOTAL REVENUE $289,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $955

Program Expenses $69,164

Other Expenses $82,895

TOTAL EXPENSES $82,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,671	$154,051	+0.9%
Expenses	$82,895	$89,821	-0.1%
Net Income	$206,776	$64,230	+2.2%

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

N/A

Volunteers

N/A

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
Judy Masnick	Director	1.00	Director	$0	$0	$0
Mary Etherton	Director	1.00	Director	$0	$0	$0
Nickole Brown	Director	1.00	Director	$0	$0	$0
Jodi Mann	Director	10.00	Director	$0	$0	$0
Andrea Cermele	Secretary and Co Chair Fundra	10.00	Officer	$0	$0	$0
Katrine A Hudson	President Treasurer	10.00	Officer	$0	$0	$0
Joe Walsh	Co Chair Fundraising Committe	1.00	Officer	$0	$0	$0
Lynn Dunn	Volunteer Coordinator	10.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$289,671	$82,895	$556,889	$206,776
2022	$154,051	$89,821	$340,146	$64,230
2021	$186,131	$96,180	$265,727	$89,951
2020	$254,348	$98,778	$172,609	$155,570

Animal Haven of Asheville