ALL ABOUT ANIMALS RESCUE (EIN 203006686) - 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

AMBER SITKO

Phone

5868791745

Tax Period

2023-01-01 to 2023-12-31

ALL ABOUT ANIMALS RESCUE, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 4% surplus.

Mission

ALL ABOUT ANIMALS RESCUE'S ("AAAR") MISSION IS NO MORE HOMELESS PETS. AAAR TACKLES THE ISSUE OF OVERPOPULATION THROUGH EXPANDED SPAY/NEUTER, WELLNESS SERVICES AND ACCESS TO CARE.

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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 $304,082

Program Service Revenue $6,301,703

Investment Income $50,165

Other Revenue $33,271

TOTAL REVENUE $6,689,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,563,725

Fundraising Expenses $21,969

Program Expenses $5,784,778

Other Expenses $2,875,914

TOTAL EXPENSES $6,439,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,689,221	$6,146,600	+0.1%
Expenses	$6,439,639	$5,675,311	+0.1%
Net Income	$249,582	$471,289	-0.5%

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

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
AMBER SITKO	PRESIDENT	20.00	Officer Director	$0	$0	$0
CURTIS L BROCK	BOARD MEMBER	4.00	Director	$0	$0	$0
KAREN MOUNTZ	BOARD MEMBER	6.00	Director	$0	$0	$0
LISA PICK	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
WENDY BROWN	VETERINARIAN	40.00	Highest	$119,312	$9,084	$128,396
JAMES COLEMAN	VETERINARIAN	40.00	Highest	$115,037	$0	$115,037
LAURA BALLI	VETERINARIAN	40.00	Highest	$111,786	$8,709	$120,495
VALERIE CIESICKI HOOGERHYDE	VETERINARIAN	40.00	Highest	$107,708	$3,231	$110,939

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	$6,689,221	$6,439,639	$3,998,647	$249,582
2022	$6,146,600	$5,675,311	$3,743,597	$471,289
2021	$5,544,462	$5,280,596	$3,712,489	$263,866
2020	$4,331,907	$4,751,997	$3,876,023	$-420,090
2019	$5,071,373	$4,649,729	$3,750,432	$421,644
2018	$4,826,597	$4,232,091	$3,313,473	$594,506

ALL ABOUT ANIMALS RESCUE