LAST HOPE ANIMAL RESCUE INC (EIN 201791718) - 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

JESSICA HEILEMAN

Tax Period

2023-01-01 to 2023-12-31

LAST HOPE ANIMAL RESCUE INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ANIMAL RESCUE GROUP THE ORGANIZATIONS PURPOSE IS TO RESCUE ANIMALS AND PLACE THEM IN LOVING HOMES

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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 $329,850

Program Service Revenue $47,965

Investment Income $3,992

Other Revenue $2,201

TOTAL REVENUE $384,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,246

Program Expenses $330,149

Other Expenses $379,173

TOTAL EXPENSES $379,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,008	$310,350	+0.2%
Expenses	$379,173	$316,931	+0.2%
Net Income	$4,835	$-6,581	-1.7%

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

N/A

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
S BRANDLEY	PRESIDENT	10	Officer	$0	$0	$0
M BAYNES	SECRETARY	10	Officer	$0	$0	$0
J HEILEMAN	TREASURER	10	Officer	$0	$0	$0
C MCGUIRE	DIRECTOR	1	Director	$0	$0	$0
C DOSER	DIRECTOR	1	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	No data	No data	No data	No data
2023	$384,008	$379,173	$329,961	$4,835
2022	$310,350	$316,931	$338,506	$-6,581
2021	$348,096	$330,045	$360,345	$18,051
2020	$340,097	$275,259	$333,629	$64,838
2019	$285,564	$285,518	$278,050	$46
2018	$256,310	$261,184	$286,852	$-4,874

LAST HOPE ANIMAL RESCUE INC