HEAL ANIMAL RESCUE (EIN 205240184) - 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

2006

Legal Domicile

Principal Officer

KELLY KOSHINSKY

Phone

7249252555

Tax Period

2023-01-01 to 2023-12-31

HEAL ANIMAL RESCUE, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $499K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $456K left a modest 8% surplus.

Mission

TO RESCUE AND REHABILITATE HOMELESS ANIMALS; TO PROVIDE VETERINARIAN CARE, FOOD, AND SHELTER TO DOGS AND CATS AWAITING THEIR FOREVER 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 $460,227

Program Service Revenue $22,716

Investment Income $558

Other Revenue $15,262

TOTAL REVENUE $498,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,821

Fundraising Expenses $5,741

Program Expenses $370,283

Other Expenses $211,556

TOTAL EXPENSES $456,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,763	$614,243	-0.2%
Expenses	$456,377	$521,477	-0.1%
Net Income	$42,386	$92,766	-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

100

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
CANDY VALENTINO	PRESIDENT	1.00	Officer	$0	$0	$0
JESSICA L RAFFERTY	VICE PREDISD	1.00	Officer	$0	$0	$0
KELLY KOSHINSKY	TREASURER	1.00	Officer	$0	$0	$0
JESSICA MARAZZA	SECRETARY	1.00	Officer	$0	$0	$0
SARAH DEWALD	TRUSTEE	1.00	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	$498,763	$456,377	$1,180,257	$42,386
2022	$614,243	$521,477	$1,145,642	$92,766
2021	$488,482	$424,833	$1,051,902	$63,649
2020	$223,445	$302,636	$979,447	$-79,191
2019	$213,506	$303,898	$998,210	$-90,392
2018	$639,672	$275,745	$1,188,977	$363,927

HEAL ANIMAL RESCUE