CAT HAVEN INC

EIN: 721454718 501(c)(3) Animal-Related

BATON ROUGE, LA

Total Revenue
$1,503,288
Total Expenses
$682,976
Total Assets
$3,553,332
Net Assets
$3,538,329
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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
LA
Principal Officer
HOLLY CAREY
Phone
2256362680
Tax Period
2025-01-01 to 2025-12-31

CAT HAVEN INC, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $820K, a strong 55% operating margin.

Mission

TO IMPROVE THE LIVES OF THE PEOPLE AND CATS IN OUR COMMUNITY BY RESCUING AND PROVIDING CARE, SHELTER, AND ADOPTION TO HOMELESS CATS AND KITTENS. TO ADVOCATE ROUTINE STERILIZATION OF CATS AND KITTENS FOR POPULATION CONTROL.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,312,173
Program Service Revenue $121,013
Investment Income $42,238
Other Revenue $27,864
TOTAL REVENUE $1,503,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,944
Fundraising Expenses $108,016
Program Expenses $371,795
Other Expenses $343,032
TOTAL EXPENSES $682,976

Year-over-Year Comparison

2025 2024 Change
Revenue $1,503,288 $1,197,784 +0.3%
Expenses $682,976 $626,242 +0.1%
Net Income $820,312 $571,542 +0.4%
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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Governance

Voting Members
15
Independent Members
14
Employees
18
Volunteers
413

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
5
$99,347
Total Directors
15
$500
Key Employees
1
$99,347
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY CAREY EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$89,125 $10,222 $99,347
MEENA BRADEN DIRECTOR 1.00
Director
$500 $0 $500
MEREDITH HATHORN VICE CHAIR 2.00
Officer Director
$0 $0 $0
WENDY DECKER CHAIR 2.00
Officer Director
$0 $0 $0
PEGGY POLK SECRETARY 2.00
Officer Director
$0 $0 $0
KATHY BAKER DIRECTOR 1.00
Director
$0 $0 $0
GINGER GUTTNER DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH STORER DIRECTOR 1.00
Director
$0 $0 $0
JAMES WADE TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTOPHER GRENIER DIRECTOR 1.00
Director
$0 $0 $0
MOLLY HAUCK DIRECTOR 1.00
Director
$0 $0 $0
MIKE AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
KEITH HALL DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH HARMAN DIRECTOR 1.00
Director
$0 $0 $0
NANCY TRAHAN DIRECTOR 1.00
Director
$0 $0 $0
FABIAN EDWARDS DIRECTOR 1.00
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 $1,503,288 $682,976 $3,553,332 $820,312
2024 No data No data No data No data
2023 $655,175 $504,141 $1,960,780 $151,034
2022 $1,194,637 $507,089 $1,738,805 $687,548
2021 $541,371 $441,617 $1,149,479 $99,754
2021 $541,371 $441,617 $1,149,479 $99,754
2020 $405,135 $434,936 $934,122 $-29,801
2019 $401,135 $405,755 $920,978 $-4,620
2018 $497,469 $440,962 $903,103 $56,507
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