HALLIE HILL ANIMAL SANCTUARY F/K/A HALLIE HILL INC (EIN 760731341) - 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

2022

Legal Domicile

Principal Officer

JOHN GRATIOT

Phone

8432004120

Tax Period

2023-01-01 to 2023-12-31

HALLIE HILL ANIMAL SANCTUARY F/K/A HALLIE HILL INC, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $786K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 46% operating margin.

Mission

TO PROVIDE A COMPASSIONATE SAFE-HAVEN WITH QUALITY FOOD AND MEDICAL CAREFOR DOGS AND CATS. A TEMPORARY HOME FOR THOSE ABLE TO BE ADOPTED AND AFOREVER HOME FOR THOSE IN NEED.

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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 $605,993

Program Service Revenue $0

Investment Income $114,555

Other Revenue $65,921

TOTAL REVENUE $786,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,311

Fundraising Expenses $9,979

Program Expenses $333,999

Other Expenses $248,741

TOTAL EXPENSES $428,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$786,469	$525,056	+0.5%
Expenses	$428,052	$415,637	+0.0%
Net Income	$358,417	$109,419	+2.3%

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

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
PAT BARBER	DIRECTOR	1.00	Director	$0	$0	$0
ELIO LEVY	DIRECTOR	1.00	Director	$0	$0	$0
HELEN BRADHAM	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY J LOEW	DIRECTOR	1.00	Director	$0	$0	$0
CAROL PREISINGER	DIRECTOR	1.00	Director	$0	$0	$0
LADON WALLIS DVM	DIRECTOR	1.00	Director	$0	$0	$0
BILL WALSH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
JENA JONES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK FARFONE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BYRNES	TREASURER	1.00	Officer	$0	$0	$0
MICHELLE FIFIELD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN GRATIOT	PRESIDENT	1.00	Officer	$0	$0	$0
RACHEL MILSTEIN	SECRETARY	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	No data	No data	No data	No data
2023	$786,469	$428,052	$4,945,613	$358,417
2022	$525,056	$415,637	$4,490,417	$109,419

HALLIE HILL ANIMAL SANCTUARY F/K/A HALLIE HILL INC