CHIMP HAVEN INC (EIN 742766663) - 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

1995

Legal Domicile

Principal Officer

RANA E SMITH

Phone

3189259575

Tax Period

2024-07-01 to 2025-06-30

CHIMP HAVEN INC, founded in 1995, is a mid-sized nonprofit in the Animal-Related sector that reported $15.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 31% operating margin.

Mission

PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.

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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 $14,921,707

Program Service Revenue $0

Investment Income $268,305

Other Revenue $154,100

TOTAL REVENUE $15,344,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,366,998

Fundraising Expenses $1,693,551

Program Expenses $7,923,604

Other Expenses $5,230,756

TOTAL EXPENSES $10,597,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,344,112	$11,277,171	+0.4%
Expenses	$10,597,754	$10,115,335	+0.0%
Net Income	$4,746,358	$1,161,836	+3.1%

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

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

$391,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANA E SMITH	PRESIDENT	40.00	Officer	$202,530	$38,215	$240,745
RAVEN M JEWETT	DIRECTOR OF	40.00	Highest	$155,522	$35,850	$191,372
TAYLOR S JOHNSON	CHIEF DEV. O	40.00	Highest	$162,926	$11,517	$174,443
HOLLY H REID	DIR. OF PEOP	40.00	Highest	$143,196	$9,547	$152,743
ALAN M BRIGHT	FINANCIAL OF	40.00	Officer	$140,425	$10,217	$150,642
DASHAUNTE M COLEMAN	CLINICAL VET	40.00	Highest	$125,675	$8,989	$134,664
AMY L FULTZ	DIR OF SPECI	40.00	Highest	$103,823	$7,284	$111,107
JOSEPH BIELITZKI	MEMBER	2.00	Director	$0	$0	$0
SHARON DEWAR	MEMBER	2.00	Director	$0	$0	$0
KATHY L HUDSON	MEMBER	2.00	Director	$0	$0	$0
CHARLTON HAVARD LYONS IV	MEMBER	2.00	Director	$0	$0	$0
MARGARET S LANDI	MEMBER	2.00	Director	$0	$0	$0
KATHERINE A LEIGHTY	BOARD CHAIRM	2.00	Director	$0	$0	$0
ELIZABETH LONSDORF	MEMBER	2.00	Director	$0	$0	$0
CRYSTAL MILLER-SPIEGEL	MEMBER	2.00	Director	$0	$0	$0
MADALYN MONARCH	MEMBER	2.00	Director	$0	$0	$0
EDWARD RAGAN	MEMBER	2.00	Director	$0	$0	$0
KAREN A TERIO	MEMBER	2.00	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	$15,344,112	$10,597,754	$39,595,564	$4,746,358
2024	$11,277,171	$10,115,335	$34,011,509	$1,161,836
2023	$8,268,136	$9,458,656	$32,758,703	$-1,190,520
2022	$6,933,522	$6,602,695	$33,828,685	$330,827
2021	$8,729,480	$7,986,418	$34,732,804	$743,062
2020	$7,272,699	$7,083,228	$34,593,886	$189,471
2019	$7,858,140	$6,441,902	$36,075,265	$1,416,238
2018	$17,638,461	$5,834,760	$32,323,886	$11,803,701

CHIMP HAVEN INC