Treetops Animal Rescue (EIN 205403519) - 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

Kristine Baney

Phone

6109252908

Tax Period

2024-01-01 to 2024-12-31

Treetops Animal Rescue, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 28% operating margin.

Mission

To rescue adoptable lost, abandoned, or surrendered animals from high-kill shelters; to supply needed care and medical attion; to provide them with re-socialization in our cat cafe where they can interact with many humans and potential adopters.

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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 $191,827

Program Service Revenue $8,062

Investment Income $4

Other Revenue $11,685

TOTAL REVENUE $211,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,423

Fundraising Expenses $2,416

Program Expenses $132,482

Other Expenses $61,238

TOTAL EXPENSES $152,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,578	$126,981	+0.7%
Expenses	$152,661	$131,575	+0.2%
Net Income	$58,917	$-4,594	-13.8%

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

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
Maria Boulden	Board Chair	N/A	Director	$0	$0	$0
Kristine Baney	President	N/A	Director	$0	$0	$0
Juliana Swaren	Secretary	N/A	Director	$0	$0	$0
Holly Yeatman	Former President	N/A	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	$211,578	$152,661	$85,050	$58,917

Treetops Animal Rescue