Haven (EIN 880904794) - 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

2022

Legal Domicile

Principal Officer

Amy Carey

Phone

2068769652

Tax Period

2024-01-01 to 2024-12-31

Haven, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 15% operating margin.

Mission

Haven is an animal rescue welfare and sheltering organization helping companion animals farm animals and wildlife that maybe sick injured homeless or in need of assistance or care. The organization also provides animal care support to pet owners.

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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 $203,738

Program Service Revenue $9,488

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,589

Program Expenses $163,203

Other Expenses $180,251

TOTAL EXPENSES $180,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,226	$110,296	+0.9%
Expenses	$180,251	$129,842	+0.4%
Net Income	$32,975	$-19,546	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Carey	President	30.00	Officer	$0	$0	$0
Lisa Peyer	Treasurer	30.00	Officer	$0	$0	$0
Ann Graves	Secretary	3.00	Officer	$0	$0	$0
Kay Farris	Director	5.00	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	$213,226	$180,251	$55,994	$32,975

Haven