Sierra County Humane Society-Desert Haven Animal Refuge (EIN 850383202) - 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

1989

Legal Domicile

Principal Officer

Susan Hafer

Phone

5058942639

Tax Period

2023-01-01 to 2023-12-31

Sierra County Humane Society-Desert Haven Animal Refuge, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 524% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 78% operating margin.

Mission

Abused animal care,public education, spay & neuter of animals to prevent unwanted births, providing a pet cemetary for 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 $425,643

Program Service Revenue $0

Investment Income $16,946

Other Revenue $7,192

TOTAL REVENUE $449,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,537

Fundraising Expenses $0

Program Expenses $96,027

Other Expenses $61,646

TOTAL EXPENSES $100,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,781	$72,087	+5.2%
Expenses	$100,183	$64,752	+0.5%
Net Income	$349,598	$7,335	+46.7%

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
Alan Hansen Begg	President	10.00	Officer	$0	$0	$0
Bob Brandis	Vice President	10.00	Officer	$0	$0	$0
Connie Brown	Secretary	10.00	Officer	$0	$0	$0
Susan Hafer	Treasurer	10.00	Officer	$0	$0	$0
Cary Gustin	Board Member	5.00	Director	$0	$0	$0
CC Crosthwaite	Director of Operations	30.00	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
2024	No data	No data	No data	No data
2023	$449,781	$100,183	$759,351	$349,598

Sierra County Humane Society-Desert Haven Animal Refuge