ALAQUA ANIMAL REFUGE INC (EIN 020806313) - 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

2007

Legal Domicile

Principal Officer

LAURIE HOOD

Phone

8508806399

Tax Period

2023-01-01 to 2023-12-31

ALAQUA ANIMAL REFUGE INC, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 10% surplus.

Mission

ALAQUA ANIMAL REFUGE (AAR) WAS FOUNDED ON THE CORE BELIEF THAT EVERY ABUSED, NEGLECTED AND HOMELESS ANIMAL DESERVES A SECOND CHANCE. OUR MISSION IS TO BE A LEADING ADVOCATE FOR ALL ANIMALS IN NEED RESULTING IN A KINDER, MORE EMPATHETIC WORLD FOR ALL LIVING SOULS. SIGNIFICANT ACTIVITIES IN 2023 THAT IMPACTED OUR MISSION AND VISION WERE: 1) FINE TUNING THE OPERATIONS OF THE NEWLY OPENED DOG ADOPTION CENTER. 2) WE OPENED OUR FARM BARN TO HOUSE MANY GOATS, PIGS, HORSES, AND SHEEP, WHICH INCREASED TEACHING ABILITIES FOR THE PUBLIC FROM OUR STAFF. 3) INSTALLED FOUR ICU UNITS FOR THE CLINIC. 4) INCREASED PUBLIC EXPOSURE AND VISITORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,711,035

Program Service Revenue $73,768

Investment Income $10,627

Other Revenue $381,450

TOTAL REVENUE $4,176,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,812,206

Fundraising Expenses $258,665

Program Expenses $3,065,958

Other Expenses $1,934,529

TOTAL EXPENSES $3,746,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,176,880	$2,364,065	+0.8%
Expenses	$3,746,735	$3,277,411	+0.1%
Net Income	$430,145	$-913,346	-1.5%

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

496

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE H HOOD	PRESIDENT AND FOUNDER	40.00	Officer Director	$125,000	$0	$125,000
JOE CAPERS	CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH HENRY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA DRAPER	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN CARBONE	DIRECTOR	1.00	Director	$0	$0	$0
BETH CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
LYNN DUGAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HANEY	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER HARMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAIN KAHLSTROM	DIRECTOR	1.00	Director	$0	$0	$0
DEMETRIA MCNEESE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MCNEESE	DIRECTOR	1.00	Director	$0	$0	$0
KEEN POLAKOFF	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RUSSELL	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$4,176,880	$3,746,735	$10,465,816	$430,145
2022	$2,364,065	$3,277,411	$9,957,443	$-913,346
2021	$3,132,937	$2,781,938	$10,857,475	$350,999
2020	$3,730,852	$1,823,518	$8,631,543	$1,907,334
2018	$3,303,129	$1,430,707	$4,713,967	$1,872,422

ALAQUA ANIMAL REFUGE INC