SAFE HARBOR ANIMAL COALITION INC (EIN 842145454) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

LISA HOLLIS

Tax Period

2024-01-01 to 2024-12-31

SAFE HARBOR ANIMAL COALITION INC, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $381K in total revenue in fiscal year 2020. Revenue surged 7442% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 66% operating margin.

Mission

AN ANIMAL WELFARE ORGANIATION DEDICATED TO THE HUMANE CARE OF HOMELESS, ABANDONED ANIMALS IN LOWER ALABAMA THROUGH LOW COST SPAY/NEUTER INITIATIVES, TNR, ADOPTIONS AND EDUCATION OF THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,644

Program Service Revenue $524,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $700,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,916

Fundraising Expenses $0

Program Expenses $639,144

Other Expenses $502,526

TOTAL EXPENSES $723,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700,756	$448,049	+0.6%
Expenses	$723,442	$377,587	+0.9%
Net Income	$-22,686	$70,462	-1.3%

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	Role	Reportable Comp	Other Comp	Total
GINNY BARNAS	CHAIRMAN	Director	$0	$0	$0
LISA HOLLIS	VICE CHAIR	Officer Director	$0	$0	$0
PAIGE GRIFFIN	TREASURER	Officer Director	$0	$0	$0
RENEE SMITH	SECRETARY	Officer Director	$0	$0	$0
HAROLD CALLAWAY	MEMBER	Director	$0	$0	$0
STEPHANIE CHRISTIE	MEMBER	Director	$0	$0	$0
DIANA ROHE-PENNINGTON	MEMBER	Director	$0	$0	$0
CONNIE BROWN	MEMBER	Director	$0	$0	$0
STEVE SOLOMON	MEMBER	Director	$0	$0	$0
JEANNE BIRKENHAUER	MEMBER	Director	$0	$0	$0
MONA BROWN	MEMBER	Director	$0	$0	$0
CATHERINE MCINNIS	MEMBER	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
2024	$700,756	$723,442	$449,268	$-22,686
2023	$448,049	$377,587	$433,077	$70,462
2022	$257,599	$316,574	$387,286	$-58,975
2020	$380,887	$127,948	$387,377	$252,939

SAFE HARBOR ANIMAL COALITION INC