SARGES ANIMAL RESCUE FOUNDATION INC (EIN 203783032) - 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

Phone

8282469050

Tax Period

2024-01-01 to 2024-12-31

SARGES ANIMAL RESCUE FOUNDATION INC, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $566K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 18% operating margin.

Mission

THE PREVENTION OF THE EUTHANIZATION OF HEALTHY, ADOPTABLE ANIMALS BY PROVIDING VETERINARY CARE, SPAY/NEUTER SERVICES, FOSTER CARE, ADOPTION SERVICES AND SUPPORT, TRANSPORT ASSISTANCE TO ADOPTIVE HOMES, AND COMMUNITY EDUCATION AND ANIMAL ADVOCACY.

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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 $546,099

Program Service Revenue $16,478

Investment Income $3,041

Other Revenue $0

TOTAL REVENUE $565,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,051

Fundraising Expenses $16,077

Program Expenses $91,291

Other Expenses $153,365

TOTAL EXPENSES $462,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,618	$335,055	+0.7%
Expenses	$462,416	$423,857	+0.1%
Net Income	$103,202	$-88,802	-2.2%

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
CAITLIN MORROW	BOARD MEMBER	5.00	Director	$0	$0	$0
KELLEY PEZZELLA	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHARINE MERSHON	BOARD MEMBER	5.00	Director	$0	$0	$0
WINDY MCKINNEY	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
BONNIE GRUMKA	TREASURER	20.00	Officer Director	$0	$0	$0
NANCY EAST	SECRETARY	20.00	Officer 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	$565,618	$462,416	$1,050,010	$103,202
2023	$335,055	$423,857	$619,522	$-88,802
2022	$302,542	$427,603	$704,414	$-125,061
2021	$352,727	$387,404	$832,923	$-34,677
2020	$390,405	$427,366	$872,145	$-36,961
2019	$305,205	$434,005	$907,474	$-128,800
2018	$586,210	$395,915	$1,038,730	$190,295

SARGES ANIMAL RESCUE FOUNDATION INC