SAFEHAVEN HUMANE SOCIETY (EIN 930676661) - 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

1974

Legal Domicile

Principal Officer

CHRIS STORM

Phone

5419282789

Tax Period

2024-01-01 to 2024-12-31

SAFEHAVEN HUMANE SOCIETY, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 38% operating margin.

Mission

THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.

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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 $3,401,494

Program Service Revenue $517,258

Investment Income $220,335

Other Revenue $332,642

TOTAL REVENUE $4,471,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,957,976

Fundraising Expenses $523,080

Program Expenses $1,978,025

Other Expenses $812,696

TOTAL EXPENSES $2,770,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,471,729	$3,461,288	+0.3%
Expenses	$2,770,672	$2,616,021	+0.1%
Net Income	$1,701,057	$845,267	+1.0%

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

1690

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

$137,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENA HEALY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY ROBBINS	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JEN MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
OSALYN HOUSER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
TIM RIST	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCEVOY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS STORM	EXECUTIVE DIRECTOR	40.00	Officer	$104,769	$32,814	$137,583

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	$4,471,729	$2,770,672	$10,363,251	$1,701,057
2023	$3,461,288	$2,616,021	$8,711,733	$845,267
2022	$3,087,666	$2,503,035	$7,863,006	$584,631
2021	$4,078,549	$2,204,608	$7,685,398	$1,873,941
2020	$2,131,994	$1,917,750	$5,646,988	$214,244
2019	$2,129,755	$2,016,418	$5,327,988	$113,337
2018	$1,769,308	$1,878,245	$5,267,252	$-108,937

SAFEHAVEN HUMANE SOCIETY