HALO HELPING ANIMALS LIVE ON INC (EIN 860832160) - 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

2003

Legal Domicile

Principal Officer

HEATHER ALLEN

Phone

6029719222

Tax Period

2024-01-01 to 2024-12-31

HALO HELPING ANIMALS LIVE ON INC, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 5% surplus.

Mission

DOG AND CAT RESCUE AND REHOUSING; HUMANE CARE AND TREATMENT OF THESE 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 (2024)

Revenue Breakdown

Contributions & Grants $2,641,844

Program Service Revenue $567,032

Investment Income $13,110

Other Revenue $8,518

TOTAL REVENUE $3,230,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,776,083

Fundraising Expenses $468,001

Program Expenses $2,479,387

Other Expenses $1,279,966

TOTAL EXPENSES $3,056,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,230,504	$2,862,037	+0.1%
Expenses	$3,056,049	$3,084,079	0.0%
Net Income	$174,455	$-222,042	-1.8%

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

322

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

$122,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ALLEN	PRESIDENT/CEO	40.00	Officer	$122,615	$0	$122,615
DR PASQUALE COMPANILE	Director	1.00	Director	$0	$0	$0
CARRIE SCHWAB	Treasurer	1.00	Officer Director	$0	$0	$0
HILARY FOX	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHEL HERSTAM	Secretary	1.00	Officer Director	$0	$0	$0
LYNNE REED	Director	1.00	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	$3,230,504	$3,056,049	$2,048,898	$174,455
2023	$2,862,037	$3,084,079	$1,936,124	$-222,042
2022	$2,856,467	$3,094,071	$2,113,733	$-237,604
2021	$3,315,214	$2,810,969	$1,930,480	$504,245
2020	$2,651,817	$2,903,739	$1,733,155	$-251,922
2019	$3,104,461	$2,979,982	$1,649,983	$124,479
2018	$2,620,041	$2,421,104	$1,492,537	$198,937
2018	$2,620,041	$2,427,104	$1,492,537	$192,937

HALO HELPING ANIMALS LIVE ON INC