JEAN'S HAVEN INC

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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

2023

Legal Domicile

Principal Officer

JEAN E WHITE

Phone

3524029889

Tax Period

2024-01-01 to 2024-12-31

JEAN'S HAVEN INC, founded in 2023, is a micro nonprofit in the Animal-Related sector that reported $66K in total revenue in fiscal year 2024. Revenue surged 1217% from the prior year, signaling strong growth momentum. Expenses of $63K left a modest 4% surplus.

Mission

A SANCTUARY FOR THOROUGHBREDS DEDICATED TO RESCUING AND CREATING A FOREVER HOME FOR THOROUGHBREDS AFTER THEIR RACING AND OR BREEDING CAREER.

Program Service Accomplishments

Program 1

Expenses: $63,257

THE HAVEN RESCUES THOROUGHBREDS IN NEED, TRANSITIONING THEM TO A PERMANENT HOME WHERE THEY CAN THRIVE AND LIVE WITH DIGNITY. THE HAVEN PROVIDES COMPREHENSIVE CARE INCLUDING PROPER NUTRITION...

THE HAVEN RESCUES THOROUGHBREDS IN NEED, TRANSITIONING THEM TO A PERMANENT HOME WHERE THEY CAN THRIVE AND LIVE WITH DIGNITY. THE HAVEN PROVIDES COMPREHENSIVE CARE INCLUDING PROPER NUTRITION, VETERINARY CARE, GROOMING, AND INDIVIDUALIZED ATTENTION TO EACH HORSES PHYSICAL AND EMOTIONAL WELL-BEING. THROUGH COMPASSIONATE CARE AND REHABILITATION, THE HAVEN ENSURES A SMOOTH TRANSITION INTO A STABLE AND PEACEFUL FOREVER HOME AFTER RETIREMENT.

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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 $48,569

Program Service Revenue $17,286

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,429

Fundraising Expenses $0

Program Expenses $63,257

Other Expenses $50,828

TOTAL EXPENSES $63,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,855	$5,000	+12.2%
Expenses	$63,257	$3,178	+18.9%
Net Income	$2,598	$1,822	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN E WHITE	PRESIDENT	10.00	Officer Director	$0	$0	$0
VIRGINA BALL	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
TANYA LOKAI	SECRETARY/TR	15.00	Officer 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	$65,855	$63,257	$933	$2,598