WARNER FAMILYHAVEN HUMANE SOCIETY INC (EIN 956819086) - 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

1993

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

8882657962

Tax Period

2025-01-01 to 2025-12-31

WARNER FAMILYHAVEN HUMANE SOCIETY INC, founded in 1993, is a micro nonprofit in the Animal-Related sector that reported $97K in total revenue in fiscal year 2025. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 18% operating margin.

Mission

OPERATE TO SUPPORT THE HAVEN HUMANE SOCIETY

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $96,539

Other Revenue $0

TOTAL REVENUE $96,539

Expense Breakdown

Grants Paid $54,434

Salaries & Benefits $23,611

Fundraising Expenses $0

Program Expenses $57,045

Other Expenses $670

TOTAL EXPENSES $78,715

Year-over-Year Comparison

	2025	2024	Change
Revenue	$96,539	$47,511	+1.0%
Expenses	$78,715	$73,113	+0.1%
Net Income	$17,824	$-25,602	-1.7%

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

N/A

Volunteers

N/A

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
N/A	TRUSTEE	1.0		$23,611	$0	$23,611
VICKIE MARLER	CHAIRPERSON	1.0	Officer	$0	$0	$0
DR HEATHER EVANS	VICE CHAIRPERSON	1.0	Officer	$0	$0	$0
DR JEAN HUANG	SECRETARY	1.0	Officer	$0	$0	$0
TANIS BOUCHER	TREASURER	1.0	Officer	$0	$0	$0
DR RAYMOND L JOHN	CEO	1.0	Officer	$0	$0	$0
WANDA AGOSTINI	DIRECTOR	1.0	Key Emp	$0	$0	$0
STEWART ALTEMUS	DIRECTOR	1.0	Key Emp	$0	$0	$0
MELISSA HUNT	DIRECTOR	1.0	Key Emp	$0	$0	$0
VINCE D'AMATO	DIRECTOR	1.0	Key Emp	$0	$0	$0
CLARE GASTON	DIRECTOR	1.0	Key Emp	$0	$0	$0
JEANNETTE FISHRT	DIRECTOR	1.0	Key Emp	$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
2025	$96,539	$78,715	$1,180,473	$17,824
2024	$47,511	$73,113	$1,162,859	$-25,602
2023	$44,093	$67,664	$1,188,607	$-23,571
2022	$24,706	$59,300	$1,211,706	$-34,594
2021	$50,686	$56,044	$1,246,881	$-5,358
2020	$74,802	$57,081	$1,253,147	$17,721

WARNER FAMILYHAVEN HUMANE SOCIETY INC