PASADO'S SAFE HAVEN (EIN 911843707) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

MARK TAKEHARA

Phone

3603893067

Tax Period

2024-07-01 to 2025-06-30

PASADO'S SAFE HAVEN, founded in 1997, is a mid-sized nonprofit in the Animal-Related sector that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 41% operating margin.

Mission

FIGHTING TO END ANIMAL CRUELTY THROUGH COMPREHENSIVE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,715,874

Program Service Revenue $409,305

Investment Income $1,300,296

Other Revenue $19,545

TOTAL REVENUE $11,445,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,278,507

Fundraising Expenses $729,018

Program Expenses $5,442,414

Other Expenses $2,339,833

TOTAL EXPENSES $6,711,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,445,020	$7,339,072	+0.6%
Expenses	$6,711,340	$6,528,582	+0.0%
Net Income	$4,733,680	$810,490	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

454

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

$200,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HEDINGTON	SECRETARY (THROUGH 2/25)	5.00	Officer Director	$0	$0	$0
STACEY DORAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RUNIT MUNGALE	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN SPELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
LOLA BRYAN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ROSALIE HALLENBECK	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN THOMAS-JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
GAUTHAM RAO	TREASURER (THROUGH 7/25)	5.00	Officer Director	$0	$0	$0
JANE LOCKWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE NIKOLAEVA	TREASURER	2.00	Officer Director	$0	$0	$0
BRENNA TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
ELISA WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA MARS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK TAKEHARA	EXECUTIVE DIRECTOR	40.00	Officer	$181,906	$18,131	$200,037
SHEILA LEE	SR. FINANCE DIRECTOR	40.00	Highest	$152,929	$26,007	$178,936
DEBORAH YANNESSA	VETERINARIAN	40.00	Highest	$123,694	$2,474	$126,168
SCOTT KINNEY	COMMUNICATIONS DIRECTOR	40.00	Highest	$118,747	$8,938	$127,685
KIRSTEN GREGORY	GENERAL COUNCIL	40.00	Highest	$115,197	$13,550	$128,747
TANA FEICHTINGER	DEVELOPMENT DIRECTOR	40.00	Highest	$111,917	$13,240	$125,157
SHAUNESSY JONES	PET SERVICES DIRECTOR	40.00	Highest	$104,210	$16,238	$120,448

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	$11,445,020	$6,711,340	$24,574,885	$4,733,680
2024	$7,339,072	$6,528,582	$19,824,010	$810,490
2023	$6,463,197	$6,385,458	$18,927,968	$77,739
2022	$6,100,801	$4,835,050	$17,881,131	$1,265,751
2021	$6,316,175	$4,228,759	$18,618,053	$2,087,416
2020	$6,207,104	$3,944,765	$15,195,626	$2,262,339
2019	$5,479,268	$3,739,299	$12,212,131	$1,739,969
2018	$6,044,428	$3,220,714	$10,083,092	$2,823,714

PASADO'S SAFE HAVEN