WILD HORSE HAVEN RESCUE

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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

2020

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

WILD HORSE HAVEN RESCUE, founded in 2020, is a micro nonprofit in the Animal-Related sector that reported $27K in total revenue in fiscal year 2020. The organization ran a surplus of $18K, a strong 66% operating margin.

Mission

WILD HORSE HAVEN RESCUE IS COMMITTED TO PROVIDING A HOME AND SANCTUARY TO ALL MUSTANGS, HORSES OR BURROS THAT ARE IN NEED. WE HELP ANY ANIMAL IN DISTRESS. WE ALSO PROVIDE HORSE/HUMAN INTERACTION FOR VETERANS AND OTHERS SUFFERING FROM PTSD OR OTHER MENTAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $9,167 Revenue: $26,773

RESCUED AND PROVIDED A SANCTUARY FOR 18 WILD HORSES AND BURROS, 2 GOATS, 2 PIGS THAT HAD BEEN ATTACKED BY DOGS, 1 TURKEY AND 1 LLAMA. WE WERE ALSO ABLE TO ADOPT OUT 4 HORSES THAT WERE ABLE TO GO TO NEW HOMES.RECEIVED A DONATION FOR A WATER WELL TO PROVIDE WATER FOR THE HORSES, WHERE PREVIOUSLY WE HAD BEEN HAULING WATER FOR THEM.BUILT CORRALS, PASTURES AND TURNOUTS IN ORDER TO RESCUE MORE AND MORE HORSES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $26,773

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,167

Other Expenses $9,167

TOTAL EXPENSES $9,167

Year-over-Year Comparison

	2020	2019	Change
Revenue	$26,773	N/A	N/A
Expenses	$9,167	N/A	N/A
Net Income	$17,606	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
AFTON D WHITMER	PRESIDENT	20.00	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
2020	$26,773	$9,167	$17,606	$17,606