HAYWOOD VALLEY SANCTUARY

EIN: 862288919 501(c)(3) Animal-Related

ROME, GA

Total Revenue
$70,980
Total Expenses
$80,994
Total Assets
$240,429
Net Assets
$181,307
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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

Principal Officer
IRVIN B HENDRICK
Phone
7702413363
Tax Period
2025-01-01 to 2025-12-31

HAYWOOD VALLEY SANCTUARY is a micro nonprofit in the Animal-Related sector that reported $71K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $81K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION IS TO PROVIDE ANIMAL RESCUE SERVICES, NAMELY, REMOVING ANIMALS FROM HARM, TRANSPORTING THEM TO SHELTERS, AND PROVIDING BOARDING SERVICES FOR THE 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $70,980
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $70,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $80,994
Other Expenses $80,994
TOTAL EXPENSES $80,994

Year-over-Year Comparison

2025 2024 Change
Revenue $70,980 $76,258 -0.1%
Expenses $80,994 $66,665 +0.2%
Net Income $-10,014 $9,593 -2.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANNA L HENDRICK OFFICER N/A
Officer
$0 $0 $0
IRVIN B HENDRICK OFFICER N/A
Officer
$0 $0 $0
ISSAC B HENDRICK OFFICER N/A
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
2025 $70,980 $80,994 $240,429 $-10,014
2024 $76,258 $66,665 $263,757 $9,593
2023 $106,363 $130,233 $259,655 $-23,870
2022 $98,515 $36,614 $224,194 $61,901
2021 $130,696 $37,059 $161,242 $93,637
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