SAFE HAVEN ANIMAL 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

1995

Legal Domicile

Principal Officer

KELLY MARKS

Phone

5755274544

Tax Period

2023-01-01 to 2023-12-31

SAFE HAVEN ANIMAL SANCTUARY INC, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $382K, a strong 36% operating margin.

Mission

TO SEEK PERMANENT, RESPONSIBLE HOMES FOR ABANDONED CATS AND DOGS WHILE CARING FOR THEM IN A NO-KILL ENVIRONMENT, AND TO PROMOTE HUMANE PRINCIPLES AND BEHAVIOR.

Program Service Accomplishments

Program 1

Expenses: $611,818

RESCUE, CARE AND ADOPTION OF ABANDONED COMMUNITY CATS AND DOGS. EDUCATION AND PROMOTION OF HUMANE PRINCIPLES AND BEHAVIORS THROUGH COMMUNITY EDUCATION AND VOLUNTEER OPPORTUNITIES.

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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 $658,930

Program Service Revenue $2,435

Investment Income $24,808

Other Revenue $382,438

TOTAL REVENUE $1,068,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,435

Fundraising Expenses $0

Program Expenses $611,818

Other Expenses $343,854

TOTAL EXPENSES $686,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,068,611	$737,775	+0.4%
Expenses	$686,289	$696,175	0.0%
Net Income	$382,322	$41,600	+8.2%

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

100

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
LAURA O'CONNOR	EXECUTIVE DIRECTOR	40.00		$73,862	$0	$73,862
WILL ROBERSON	Director	2.00	Director	$0	$0	$0
KELLY MARKS	President	2.00	Officer	$0	$0	$0
MICHAEL CARVLIN	Vice President	2.00	Officer	$0	$0	$0
ANNA MORRISON	Secretary	2.00	Officer	$0	$0	$0
PHILIP VANVEEN	Director	2.00	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
2024	No data	No data	No data	No data
2023	$1,068,611	$686,289	$1,802,041	$382,322
2022	$737,775	$696,175	$1,535,015	$41,600
2021	$1,017,225	$552,239	$1,476,973	$464,986
2020	$651,900	$538,588	$972,544	$113,312
2019	$698,253	$587,320	$859,311	$110,933
2018	$541,245	$511,690	$702,560	$29,555