Halfway Home Rescue Inc (EIN 201912291) - 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

2005

Legal Domicile

Principal Officer

Stephanie Maselli

Phone

2039858338

Tax Period

2023-01-01 to 2023-12-31

Halfway Home Rescue Inc, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $367K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $355K left a modest 3% surplus.

Mission

Halfway Home Rescue works to promote spay/neuter of feral cats works to find homes for abandoned, abused and homeless cats, dogs and small animals.

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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 $367,248

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,451

Other Expenses $355,451

TOTAL EXPENSES $355,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,248	$406,602	-0.1%
Expenses	$355,451	$421,789	-0.2%
Net Income	$11,797	$-15,187	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Maselli	President/Treasurer	040.00	Officer Key Emp	$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	$367,248	$355,451	$122,553	$11,797
2022	$406,602	$421,789	$116,530	$-15,187
2021	$348,170	$325,219	$121,241	$22,951
2020	$256,249	$342,137	$96,299	$-85,888
2019	$186,331	$116,454	$154,889	$69,877
2018	$199,861	$161,167	$113,824	$38,694

Halfway Home Rescue Inc