CASTLE OF DREAMS ANIMAL RESCUE A NJ (EIN 200034726) - 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

2003

Legal Domicile

Principal Officer

Jackie Hastings

Phone

7327658378

Tax Period

2024-07-01 to 2025-06-30

CASTLE OF DREAMS ANIMAL RESCUE A NJ, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $185K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Rescues dogs and puppies from high kill shelters and places them in foster care until a permanent home is found.

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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 $184,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $189,940

TOTAL EXPENSES $189,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,581	$225,395	-0.2%
Expenses	$189,940	$232,667	-0.2%
Net Income	$-5,359	$-7,272	-0.3%

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

N/A

Volunteers

125

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
Jackie Hastings	Executive Director	40	Officer	$0	$0	$0
Carolyn Zofchak	Director Junior Achievement	40	Officer	$0	$0	$0
Diane Weber	Treasurer	30	Officer	$0	$0	$0
Amy Knorr	Secretary	25	Officer	$0	$0	$0
Debbie Sivilli	Vice President	40	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	$184,581	$189,940	$301,138	$-5,359
2024	$225,395	$232,667	$321,497	$-7,272
2023	$163,444	$193,039	$343,769	$-29,595
2022	$218,242	$190,243	$377,929	$27,999
2020	$314,557	$273,156	$462,277	$41,401

CASTLE OF DREAMS ANIMAL RESCUE A NJ