HAVAHEART RESCUE (EIN 813762824) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HAVAHEART RESCUE, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $556K in total revenue in fiscal year 2023. Expenses of $510K left a modest 8% surplus.

Mission

TO PROVIDE FOR THE RESCUE, CARE, REHABILITATION AND ADOPTION OF HOMELESS, ABUSED, ENDANGERED, DISCARDED, OR NEGLECTED DOGS AND TO THE EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF SPAYING/NEUTERING, AND THE HUMANE TREATMENT OF COMPANION ANIMALS.

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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 $556,469

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $556,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $510,271

Other Expenses $510,271

TOTAL EXPENSES $510,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,469	N/A	N/A
Expenses	$510,271	N/A	N/A
Net Income	$46,198	N/A	N/A

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

N/A

Employees

N/A

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
CAROL WRATNY	PRESIDENT	0.00	Officer Director	$0	$0	$0
TIFFANY MONTILEONE	TREASURER	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$556,469	$510,271	$65,681	$46,198
2022	$300,000	$271,000	$78,938	$29,000
2021	$295,448	$261,169	$49,938	$34,279
2020	$300,000	$295,000	$15,659	$5,000

HAVAHEART RESCUE