Healing Hearts Animal Rescue and Refuge (EIN 651259371) - 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

Tax Period

2023-01-01 to 2023-12-31

Healing Hearts Animal Rescue and Refuge, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $617K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 21% operating margin.

Mission

Healing Hearts mission is to provide a safe haven for neglected, abandoned, or abused animals and promote compassionate and humane treatment for all animals.

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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 $616,717

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $616,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,674

Fundraising Expenses $56,267

Program Expenses $348,080

Other Expenses $369,572

TOTAL EXPENSES $485,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$616,717	$376,532	+0.6%
Expenses	$485,246	$455,538	+0.1%
Net Income	$131,471	$-79,006	-2.7%

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

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	Role	Reportable Comp	Other Comp	Total
Jayne Vachter	Director	Director	$0	$0	$0
David Bernstein	Director	Director	$0	$0	$0
Josh Sosnow	Director	Director	$0	$0	$0
Taylor Mason	Director	Director	$0	$0	$0
David Hoffman	Chairman	Director	$0	$0	$0
Betty Welton	President	Director	$0	$0	$0
Susan Vanwormer	Secretary	Director	$0	$0	$0
Allyson Nelson	Director	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
2024	No data	No data	No data	No data
2023	$616,717	$485,246	$492,393	$131,471
2022	$376,532	$455,538	$398,143	$-79,006
2021	$393,016	$345,174	$481,164	$47,842
2020	$444,364	$315,611	$419,165	$128,753
2019	$296,640	$341,484	$307,331	$-44,844
2018	$379,651	$345,216	$378,025	$34,435

Healing Hearts Animal Rescue and Refuge