HULL SEASIDE ANIMAL RESCUE INC

🔒

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

2000

Legal Domicile

Principal Officer

KAREN CROPPER

Phone

7819253121

Tax Period

2025-01-01 to 2025-12-31

HULL SEASIDE ANIMAL RESCUE INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $171K in total revenue in fiscal year 2025. Net assets of $613K represent 43 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $115,714

VETERINARY SERVICES TO HELP ENSURE HEALTH OF CATS & KITTENS WHILE IN THE SHELTER'S CARE IN PREPARATION FOR ADOPTION. OPERATING & MAINTAINING A SAFE FACILITY & ENVIRONMENT FOR ANIMALS, VOLUNTEERS, AND VISITORS. PROVIDE "FOREVER HOMES" FOR MANY CATS & KITTENS. PROVIDE PET FOOD, MEDICINES, AND SUPPLIES TO SUPPORT RESCUED CATS & KITTENS.

🔒

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 $130,036

Program Service Revenue $33,830

Investment Income $7,108

Other Revenue $5

TOTAL REVENUE $170,979

Expense Breakdown

Grants Paid $2,661

Salaries & Benefits $54,687

Fundraising Expenses $21,358

Program Expenses $115,714

Other Expenses $125,778

TOTAL EXPENSES $183,126

Year-over-Year Comparison

	2025	2024	Change
Revenue	$170,979	$172,562	0.0%
Expenses	$183,126	$196,752	-0.1%
Net Income	$-12,147	$-24,190	-0.5%

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

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
2025	$170,979	$183,126	$615,080	$-12,147
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