Houndhaven Inc (EIN 593655448) - 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

2000

Legal Domicile

Principal Officer

Linda Coletta

Phone

3529883372

Tax Period

2024-01-01 to 2024-12-31

Houndhaven Inc, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $158K in total revenue in fiscal year 2024. The organization ran a surplus of $83K, a strong 53% operating margin.

Mission

Houndhaven, Inc. rescues dogs and puppies from suffering and euthanasia by helping them get needed veterinary care. We educate the public about pet overpopulation and the importance of spaying and neutering. 58 dogs have received care and 1,700 dogs have been rescued.

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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 $64,840

Program Service Revenue $0

Investment Income $47,729

Other Revenue $44,996

TOTAL REVENUE $157,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,864

Other Expenses $74,080

TOTAL EXPENSES $74,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,565	$154,306	+0.0%
Expenses	$74,080	$60,080	+0.2%
Net Income	$83,485	$94,226	-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

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
Debra Somersett	Director	0.00	Director	$0	$0	$0
Mary Ann Bala	Director	0.00	Director	$0	$0	$0
Richard Thompson	Director	0.00	Director	$0	$0	$0
Linda Coletta	President and Director	40.00	Officer Director	$0	$0	$0
Michael Coletta	Secretary Treasurer and Director	20.00	Officer Director	$0	$0	$0
Patricia Tomb	Vice President	1.00	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
2024	$157,565	$74,080	$707,435	$83,485
2023	$154,306	$60,080	$623,950	$94,226
2022	$227,450	$131,864	$529,724	$95,586
2021	$213,083	$159,030	$434,138	$54,053
2020	$205,022	$157,211	$380,085	$47,811
2019	$169,910	$181,302	$332,274	$-11,392
2018	$143,524	$145,004	$343,666	$-1,480

Houndhaven Inc