HEAVEN CAN WAIT ANIMAL SOCIETY (EIN 880450947) - 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

2000

Legal Domicile

Principal Officer

MELISSA EURE

Phone

7022275555

Tax Period

2024-01-01 to 2024-12-31

HEAVEN CAN WAIT ANIMAL SOCIETY, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 14% surplus.

Mission

HEAVEN CAN WAIT ANIMAL SOCIETY IS A NONPROFIT DEDICATED TO PREVENTING UNNECESSARY EUTHANASIA AND IMPROVING THE QUALITY OF LIFE FOR CATS AND DOGS THROUGH SPAY/NEUTER SERVICES, QUALITY VETERINARY CARE, COMMUNITY OUTREACH, AND ADVOCACY. THE ORGANIZATION IS COMMITTED TO PROVIDING ACCESSIBLE SERVICES THROUGHOUT SOUTHERN NEVADA.

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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 $1,586,438

Program Service Revenue $854,166

Investment Income $86,651

Other Revenue $2,423

TOTAL REVENUE $2,529,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,542,255

Fundraising Expenses $21,836

Program Expenses $1,934,720

Other Expenses $645,297

TOTAL EXPENSES $2,187,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,529,678	$1,693,566	+0.5%
Expenses	$2,187,552	$2,202,266	0.0%
Net Income	$342,126	$-508,700	-1.7%

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

$137,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA EURE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK DEBACKER	VICE PRES/TR	1.00	Officer Director	$0	$0	$0
SARAH OCAMPO	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH HARTLEB	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FLORENTINO	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BERGREN	EXECUTIVE DI	40.00	Officer	$137,308	$0	$137,308
ALYSSA ADAMS	MEDICAL DIRE	40.00	Highest	$160,925	$0	$160,925
MARISA YOUNANIAN	VETERINARIAN	40.00	Highest	$133,012	$0	$133,012
COURTNEY BUFALINO	VETERINARIAN	40.00	Highest	$132,698	$0	$132,698

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	$2,529,678	$2,187,552	$3,135,296	$342,126
2023	$1,693,566	$2,202,266	$2,663,346	$-508,700
2022	$3,771,083	$1,900,944	$3,196,048	$1,870,139
2021	$1,902,288	$1,419,587	$1,162,591	$482,701
2020	$1,026,070	$961,384	$684,501	$64,686
2019	$1,352,093	$1,180,329	$493,315	$171,764
2018	$1,188,778	$1,209,613	$308,121	$-20,835

HEAVEN CAN WAIT ANIMAL SOCIETY