SAFE HAVEN PET SANCTUARY INC

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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

2016

Legal Domicile

Principal Officer

JOSEPH BECKER

Phone

9206809368

Tax Period

2024-04-01 to 2025-03-31

SAFE HAVEN PET SANCTUARY INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $505K in total revenue in fiscal year 2024.

Mission

SAFE HAVEN PET SANCTUARY IS A NO-KILL, CAGE-FREE ANIMAL SANCTUARY AND CAT CAFE' THAT RESCUES ANIMALS WITH SPECIAL NEEDS FROM BEING EUTHANIZED IN WISCONSIN AND SURROUNDING AREAS. WE ACCEPT CASES OF ABUSE, NEGLECT, FIV+, BLINDNESS, MISSING LIMBS, AND OTHER PHYSICAL AND PSYCHOLOGICAL DISABLIITIES UPON REVIEW OF MEDICAL DOCUMENTATION. WE ALSO ACCEPT SENIOR CATS AT RISK FOR BEING EUTHANIZED.

Program Service Accomplishments

Program 1

Expenses: $322,654 Revenue: $91,383

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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 $413,207

Program Service Revenue $91,383

Investment Income $4

Other Revenue $0

TOTAL REVENUE $504,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,353

Fundraising Expenses $66,563

Program Expenses $322,654

Other Expenses $147,740

TOTAL EXPENSES $514,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,594	$504,743	0.0%
Expenses	$514,093	$513,916	+0.0%
Net Income	$-9,499	$-9,173	+0.0%

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
JOSEPH BECKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CRAIG HESS	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMIE VANDENLANGENBERG	TREASURER	N/A	Officer 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	$504,594	$514,093	$38,182	$-9,499
2024	$504,743	$513,916	$50,074	$-9,173
2023	$432,340	$433,179	$57,074	$-839
2022	$345,133	$386,654	$58,355	$-41,521
2021	$257,066	$221,269	$90,252	$35,797
2020	$171,933	$166,087	$53,891	$5,846
2019	$149,547	$106,237	$48,257	$43,310