Happy Paws Haven Co

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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

2021

Legal Domicile

Principal Officer

Gina Berry

Phone

2483035002

Tax Period

2023-01-01 to 2023-12-31

Happy Paws Haven Co, founded in 2021, is a small nonprofit that reported $310K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $356K exceeded revenue, resulting in a 15% operating deficit.

Mission

Happy Paws Haven Co. is a foster based animal rescue agency that helps animals in need.

Program Service Accomplishments

Program 1

Expenses: $297,149 Revenue: $170,445

There were 727 adoption placements in 2023.

Program 2

Expenses: $37,500

There were 850 foster placements in 2023.

Program 3

Expenses: $2,340

The communnity cat care program trapped, vaccinated, neutered & returned 23 cats in 2023.

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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 $137,854

Program Service Revenue $170,445

Investment Income $19

Other Revenue $1,479

TOTAL REVENUE $309,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,753

Fundraising Expenses $9,178

Program Expenses $336,989

Other Expenses $300,447

TOTAL EXPENSES $356,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,797	$373,846	-0.2%
Expenses	$356,200	$283,057	+0.3%
Net Income	$-46,403	$90,789	-1.5%

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

417

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

$50,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Berry	President	40.00	Officer	$50,143	$0	$50,143
Sydney K Terenzi	Vice President	10.00	Officer	$0	$0	$0
Elizabeth Baxter	Secretary	10.00	Officer	$0	$0	$0
Corey McPherson	Treasurer	10.00	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	$309,797	$356,200	$117,412	$-46,403
2022	$373,846	$283,057	$164,226	$90,789