HAVEN HUMANE SOCIETY

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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

1952

Legal Domicile

Principal Officer

MARK STORREY

Phone

5302411653

Tax Period

2024-01-01 to 2024-12-31

HAVEN HUMANE SOCIETY, founded in 1952, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 5% surplus.

Mission

HAVEN HUMANE SOCIETY SUPPORTS THE COMMUNITY BY PROMOTING HUMANE TREATMENT OF ANIMALS THROUGH SHELTERING, SPAY/NEUTER, ADOPTION, COMMUNITY EDUCATION, OUTREACH, RESCUE, AND ANIMAL REGULATIONS.

Program Service Accomplishments

Program 1

Expenses: $1,503,384 Revenue: $111,798

WE PROVIDE SHELTER AND CARE FOR STRAY ANIMALS, UNWEANED ORPHANED KITTENS, AND ANIMALS SEIZED IN ABUSE AND NEGLECT CASES.

Program 2

Expenses: $1,220,035 Revenue: $327,479

OUR VETERINARY HOSPITAL PROVIDES A WEEKLY LOW-COST WALK-IN VACCINE CLINIC OPEN TO THE PUBLIC, A TRAP/NEUTER/RETURN PROGRAM FOR FERAL AND COMMUNITY CATS, AND MEDICAL SUPPORT FOR OUR SHELTER ANIMALS...

OUR VETERINARY HOSPITAL PROVIDES A WEEKLY LOW-COST WALK-IN VACCINE CLINIC OPEN TO THE PUBLIC, A TRAP/NEUTER/RETURN PROGRAM FOR FERAL AND COMMUNITY CATS, AND MEDICAL SUPPORT FOR OUR SHELTER ANIMALS. PETS ADOPTED FROM HHS ARE ALTERED PRIOR TO GOING HOME.

Program 3

Expenses: $700,552 Revenue: $1,224,273

HAVEN HUMANE IS AN INDEPENDENT CONTRACTOR FOR THE CITIES OF REDDING AND ANDERSON, ADMINISTERING THE ANIMAL REGULATION SERVICES CONTRACT. ALSO, SERVICES ARE PROVIDED UNDER CONTRACT WITH SHASTA COUNTY...

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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 $578,369

Program Service Revenue $1,725,527

Investment Income $913,637

Other Revenue $1,506,092

TOTAL REVENUE $4,723,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,928,929

Fundraising Expenses $240,431

Program Expenses $3,567,789

Other Expenses $1,543,376

TOTAL EXPENSES $4,472,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,723,625	$4,946,137	0.0%
Expenses	$4,472,305	$4,174,217	+0.1%
Net Income	$251,320	$771,920	-0.7%

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

Volunteers

232

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

$227,595

Total Directors

$121,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK STORREY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$117,016	$4,071	$121,087
CONNIE GRINOLS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LESHA SCHAEFER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TAMMY PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
MADELINE RIPPE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON BREEDVELD	DIRECTOR	1.00	Director	$0	$0	$0
JANET CARTER	DIRECTOR	1.00	Director	$0	$0	$0
LORI MATHIESEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN STUART	DIRECTOR	1.00	Director	$0	$0	$0
MARGARITA VIENNEAU	DIRECTOR	1.00	Director	$0	$0	$0
ALEISHA JACKSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$99,160	$7,348	$106,508
KRISTIN LARGENT	CHIEF MEDICAL OFFICER	40.00	Highest	$174,161	$9,413	$183,574
MAIA KROSS	ASSOCIATE VETERINARIAN	40.00	Highest	$131,755	$3,546	$135,301

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	$4,723,625	$4,472,305	$15,748,795	$251,320
2023	$4,946,137	$4,174,217	$15,097,424	$771,920
2022	$3,655,038	$3,880,097	$13,453,247	$-225,059
2021	$4,862,850	$3,925,448	$15,539,202	$937,402
2020	$3,074,878	$3,752,865	$13,770,412	$-677,987
2019	$3,888,706	$3,535,080	$13,626,470	$353,626
2018	$2,497,499	$3,042,749	$13,227,428	$-545,250