OLD DOG HAVEN (EIN 651249528) - 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

2005

Legal Domicile

Principal Officer

DEEANNE MATZ

Phone

3606530311

Tax Period

2024-01-01 to 2024-12-31

OLD DOG HAVEN, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 43% operating margin.

Mission

PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR 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 $4,487,641

Program Service Revenue $0

Investment Income $164

Other Revenue $0

TOTAL REVENUE $4,487,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,830

Fundraising Expenses $22,467

Program Expenses $2,281,537

Other Expenses $2,040,512

TOTAL EXPENSES $2,560,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,487,805	$2,896,290	+0.5%
Expenses	$2,560,342	$2,238,160	+0.1%
Net Income	$1,927,463	$658,130	+1.9%

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

$203,175

Total Directors

$67,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISCINDA HANSEN	BOARD PRESIDENT & TREASURE	5.00	Officer Director	$0	$0	$0
DEEANNE MATZ	EXECUTIVE DIRECTOR	23.00	Officer Director	$67,725	$0	$67,725
KAITLIN ROBINSON	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
RITA CHAN	BOARD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB JENSEN	BOARD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NOEL KJOSNESS	FINANCE DIRECTOR	36.00	Officer	$67,725	$0	$67,725
JUDITH PIPER	DIRECTOR OF VETERINARY SER	35.00	Officer	$67,725	$0	$67,725

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	$4,487,805	$2,560,342	$10,664,563	$1,927,463
2023	$2,896,290	$2,238,160	$8,336,528	$658,130
2022	$3,360,021	$1,884,686	$7,307,331	$1,475,335
2021	$2,546,756	$1,739,115	$5,889,838	$807,641
2020	$3,155,574	$1,715,699	$5,067,714	$1,439,875
2019	$3,973,528	$1,719,552	$3,599,475	$2,253,976
2018	$1,802,263	$1,519,681	$1,312,729	$282,582

OLD DOG HAVEN