ANIMAL RESOURCE CENTER (EIN 233069063) - 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

2001

Legal Domicile

Principal Officer

MARY SULT

Phone

5707843669

Tax Period

2023-01-01 to 2023-12-31

ANIMAL RESOURCE CENTER, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $624K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $548K left a modest 12% surplus.

Mission

TO PROVIDE TEMPORARY SHELTER FOR HOMELESS, ABUSED, AND NEGLECTED DOMESTIC ANIMALS; EDUCATE THE PUBLIC ON THE WELFARE AND CARE OF CATS AND DOGS; AND ACT AS ADVOCATES FOR ANIMAL RIGHTS.

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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 $368,811

Program Service Revenue $0

Investment Income $18,412

Other Revenue $236,337

TOTAL REVENUE $623,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,661

Fundraising Expenses $14,563

Program Expenses $454,109

Other Expenses $298,967

TOTAL EXPENSES $547,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,560	$893,605	-0.3%
Expenses	$547,628	$508,959	+0.1%
Net Income	$75,932	$384,646	-0.8%

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
MARY SULT	PRESIDENT	50.00	Officer Director	$0	$0	$0
VICKY BURNSIDE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LINDSAY MILLER	SECRETARY	10.00	Officer Director	$0	$0	$0
NICOLE SCARDIGLI	TREASURER (THROUGH 3/2024)	10.00	Officer Director	$0	$0	$0
AMANDA JARSKI	TREASURER (EFFECTIVE 3/2024)	10.00	Officer Director	$0	$0	$0
KATE MAGNI	DIRECTOR	10.00	Director	$0	$0	$0
ALAN HUNTINGTON	DIRECTOR	10.00	Director	$0	$0	$0
ALEX DEFREES	DIRECTOR	10.00	Director	$0	$0	$0
DEB THOMAS	DIRECTOR	10.00	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	$623,560	$547,628	$1,299,411	$75,932
2022	$893,605	$508,959	$1,187,368	$384,646
2021	$451,073	$377,475	$808,801	$73,598
2020	$525,001	$358,352	$733,593	$166,649
2019	$316,274	$314,966	$533,818	$1,308
2018	$349,388	$348,439	$525,649	$949

ANIMAL RESOURCE CENTER