MOTHER MAYFLOWER'S ANIMAL HAVEN INC (EIN 800792304) - 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

2012

Legal Domicile

Principal Officer

LYNDA L HARRIS

Phone

5132054385

Tax Period

2025-01-01 to 2025-12-31

MOTHER MAYFLOWER'S ANIMAL HAVEN INC, founded in 2012, is a micro nonprofit in the Animal-Related sector that reported $28K in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 378% operating deficit.

Mission

ANIMAL HAVEN TO SUPPORT LEUKEMIA POSITIVE CATS NOT ABLE TO BE PLACED ELSEWHERE (AND OTHER ANIMALS) WITH FOOD, VET CARE, HOUSING AND SHELTER THROUGH END OF LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,455

Program Service Revenue $0

Investment Income $2,731

Other Revenue $0

TOTAL REVENUE $28,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,637

Fundraising Expenses $10,927

Program Expenses $112,902

Other Expenses $81,119

TOTAL EXPENSES $134,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,186	$37,881	-0.3%
Expenses	$134,756	$162,292	-0.2%
Net Income	$-106,570	$-124,411	-0.1%

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

$49,400

Total Directors

$49,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA L HARRIS	PRESIDENT/SE	40.00	Officer Director	$34,000	$0	$34,000
JARED R HARRIS	VICE PRES/TR	40.00	Officer Director	$15,400	$0	$15,400
ROSA SCHWARTZ	BOARD 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	$28,186	$134,756	$488,896	$-106,570
2024	No data	No data	No data	No data
2023	$171,122	$166,133	$701,046	$4,989
2022	$63,259	$205,448	$673,952	$-142,189
2021	$188,369	$147,926	$864,106	$40,443
2020	$469,456	$162,464	$774,517	$306,992
2019	$491,888	$136,472	$467,682	$355,416
2018	$144,938	$118,958	$112,266	$25,980

MOTHER MAYFLOWER'S ANIMAL HAVEN INC