HAVE-A-HEART HUMANE SOCIETY (EIN 900571890) - 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

2010

Legal Domicile

Principal Officer

CAROL LARIMORE

Phone

6618825683

Tax Period

2024-01-01 to 2024-12-31

HAVE-A-HEART HUMANE SOCIETY, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $245K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

ANIMALS IN GOOD HOMES. TO PROVIDE LOW COST VACINATIONS AND SPAY/NEUTER CLINICS, TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.

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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 $58,419

Program Service Revenue $38,623

Investment Income $555

Other Revenue $147,881

TOTAL REVENUE $245,478

Expense Breakdown

Grants Paid $2,025

Salaries & Benefits $30,234

Fundraising Expenses $0

Program Expenses $125,850

Other Expenses $224,746

TOTAL EXPENSES $257,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,478	$226,766	+0.1%
Expenses	$257,005	$237,284	+0.1%
Net Income	$-11,527	$-10,518	+0.1%

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

N/A

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

$16,315

Total Directors

$16,315

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL LARIMORE	PRESIDENT	010.00	Officer Director Highest	$16,315	$0	$16,315
STEVEN HUECKER	CFO	005.00	Officer Director	$0	$0	$0
AMANDA CARROLL	SECRETARY	005.00	Director	$0	$0	$0
ANN CARROLL	MEMBER AT LARGE	001.00	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	$245,478	$257,005	$77,215	$-11,527
2023	$226,766	$237,284	$75,351	$-10,518
2022	$219,208	$224,708	$88,726	$-5,500
2021	$182,755	$193,445	$103,446	$-10,690
2020	$118,152	$126,916	$115,623	$-8,764
2019	$176,375	$186,971	$120,712	$-10,596
2018	$187,324	$169,672	$131,192	$17,652

HAVE-A-HEART HUMANE SOCIETY