HULL SEASIDE ANIMAL RESCUE INC (EIN 043498809) - 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

2000

Legal Domicile

Principal Officer

KAREN CROPPER

Phone

7819253121

Tax Period

2024-01-01 to 2024-12-31

HULL SEASIDE ANIMAL RESCUE INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $173K in total revenue in fiscal year 2024. Expenses of $197K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE SAFE SHELTER, NUTRITION AND MEDICAL CARE WHILE FINDING PERMANENT HOMES FOR RESCUED CATS & KITTENS.

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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 $128,478

Program Service Revenue $34,575

Investment Income $9,509

Other Revenue $0

TOTAL REVENUE $172,562

Expense Breakdown

Grants Paid $1,888

Salaries & Benefits $41,691

Fundraising Expenses $21,787

Program Expenses $121,769

Other Expenses $153,173

TOTAL EXPENSES $196,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,562	$178,024	0.0%
Expenses	$196,752	$137,840	+0.4%
Net Income	$-24,190	$40,184	-1.6%

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
LUCY SAGANSKY	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE BERMAN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN CROPPER	TREASURER	N/A	Officer	$0	$0	$0
ANN MARIE BEAUDOIN	PRESIDENT	N/A	Officer	$0	$0	$0
CHRISTINE CROTTY	CLERK	N/A	Officer	$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	$172,562	$196,752	$634,159	$-24,190
2023	$178,024	$137,840	$651,864	$40,184
2022	$297,250	$135,868	$618,380	$161,382
2021	$158,150	$141,699	$566,762	$16,451
2020	$159,789	$147,069	$544,331	$12,720

HULL SEASIDE ANIMAL RESCUE INC