JASPER ANIMAL RESCUE MISSION

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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

2005

Legal Domicile

Principal Officer

MICHELLE HUGHES

Phone

8437267799

Tax Period

2023-07-01 to 2024-06-30

JASPER ANIMAL RESCUE MISSION, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $593K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SHELTER, CARE, MEDICAL AND ADOPTION SERVICES FOR LOST, ABUSED AND NEGLECTED ANIMALS OF JASPER COUNTY, SOUTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $471,819 Revenue: $593,148

SHELTER, CARE, MEDICAL TREATMENT AND ADOPTION OF LOST, ABUSED, NEGLECTED AND ABANDONED ANIMALS OF JASPER COUNTY, SOUTH CAROLINA.

Program 2

Expenses: $83,445 Revenue: $117,963

BARKIN' BASEMENT THRIFT SHOP: ALL GOODS SOLD IN THE THRIFT SHOP ARE DONATED AND THE TOTAL OF NET PROFITS FROM THE SALE OF THE THRIFT SHOP INVENTORY IS APPLIED TO THE PROGRAM AND SHELTER OPERATIONAL COSTS. IN ADDITION TO ITS PRIMARY MISSION OF SHELTER SUPPORT, THE THRIFT SHOP ALSO NOT ONLY SERVES AS A LOCAL COMMUNITY EMPLOYER BUT ALSO AS A CENTER FOR RECYCLING OF GOODS AND PROVIDES AN OPPORTUNITY FOR THOSE LESS FINANCIALLY FORTUNATE AN OPTION TO PURCHASE RETAIL ITEMS AT A PRICE MORE CONDUCIVE TO THEIR BUDGET AND FINANCIAL CAPABILILITIES.

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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 $427,554

Program Service Revenue $22,512

Investment Income $103

Other Revenue $142,979

TOTAL REVENUE $593,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,069

Fundraising Expenses $5,630

Program Expenses $555,264

Other Expenses $309,535

TOTAL EXPENSES $611,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$593,148	$572,942	+0.0%
Expenses	$611,604	$538,153	+0.1%
Net Income	$-18,456	$34,789	-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

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

$51,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLYN SCHAKE	EXECUTIVE DI	40.00	Officer	$51,812	$0	$51,812
SHARON ALLARD	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DREMANN	TREASURER	5.00	Officer Director	$0	$0	$0
BAILEY GILLIAM	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GOODYEAR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HERSCHEL	DIRECTOR	1.00	Director	$0	$0	$0
JAE HORN-GERBER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HUGHES	PRESIDENT	5.00	Officer Director	$0	$0	$0
AINSLEY MCNAIR	SECRETARY	5.00	Officer Director	$0	$0	$0
ALICIA MULIERI	DIRECTOR	1.00	Director	$0	$0	$0
KAY WELLENKOTTER	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
2025	No data	No data	No data	No data
2024	$593,148	$611,604	$108,682	$-18,456
2023	$572,942	$538,153	$122,002	$34,789
2022	$457,235	$459,624	$90,170	$-2,389
2021	$406,277	$407,245	$90,537	$-968
2020	$412,824	$407,807	$129,559	$5,017
2019	$398,050	$399,818	$78,501	$-1,768