ANIMAL RESCUE OF THE ROCKIES (EIN 201055815) - 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

2004

Legal Domicile

Principal Officer

Karen Martiny

Phone

9703898324

Tax Period

2024-01-01 to 2024-12-31

ANIMAL RESCUE OF THE ROCKIES, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $722K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Animal Care and Adoption - ARR's mission is to save the lives of homeless and abandoned dogs and cats. Our goal is reaching a no-kill society in the United States.

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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 $466,131

Program Service Revenue $244,991

Investment Income $13,923

Other Revenue $-2,593

TOTAL REVENUE $722,452

Expense Breakdown

Grants Paid $2,719

Salaries & Benefits $179,640

Fundraising Expenses $1,283

Program Expenses $703,422

Other Expenses $586,212

TOTAL EXPENSES $768,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$722,452	$617,960	+0.2%
Expenses	$768,571	$775,402	0.0%
Net Income	$-46,119	$-157,442	-0.7%

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

150

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

$105,150

Total Directors

$155,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Martiny	President and Executive Director	40	Officer Director	$75,150	$0	$75,150
Kristin Parsons	Director	40	Director	$50,000	$0	$50,000
Kelly Rushing	Vice President and Secretary	40	Officer Director	$30,000	$0	$30,000
Katie Lawler	Treasurer	2.50	Officer Director	$0	$0	$0
Sasha Galbraith	Director	2.50	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	$722,452	$768,571	$665,758	$-46,119
2023	$617,960	$775,402	$680,209	$-157,442
2022	$976,741	$702,828	$817,262	$273,913
2021	$716,444	$548,546	$570,163	$167,898
2020	$539,653	$471,296	$407,488	$68,357
2019	$450,825	$413,094	$146,423	$37,731
2018	$453,358	$444,171	$93,739	$9,187

ANIMAL RESCUE OF THE ROCKIES