HI-TOR ANIMAL CARE CENTER INC (EIN 237148054) - 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

1971

Legal Domicile

Phone

8455364288

Tax Period

2024-01-01 to 2024-12-31

HI-TOR ANIMAL CARE CENTER INC, founded in 1971, is a micro nonprofit in the Animal-Related sector that reported $76K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 25% operating margin.

Mission

THE MISSION IS PRESERVE AND IMPROVE ANIMALS LIVES, TO IMPROVE RESPONISBLE PET OWNERSHIP AND ADOPTION. TO PROVIDE HUMANE TREATMENT TO ALL ANIMALS IN OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $28,439

Program Service Revenue $45,000

Investment Income $0

Other Revenue $2,328

TOTAL REVENUE $75,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,423

Other Expenses $56,728

TOTAL EXPENSES $56,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,767	$1,295,419	-0.9%
Expenses	$56,728	$1,105,583	-0.9%
Net Income	$19,039	$189,836	-0.9%

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
SHARON BAILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
GARY KOGUT	CO PRESIDENT	15.00	Officer	$0	$0	$0
HILDA KOGUT	BOARD MEMBER	5.00	Officer	$0	$0	$0
WILLIAM YORK	BOARD MEMBER	23.00	Officer	$0	$0	$0
KIM VON HEIN	CO PRESIDENT	15.00	Officer	$0	$0	$0
KERRY DOBSON	BOARD MEMBER	3.00		$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	$75,767	$56,728	$433,345	$19,039
2023	$1,295,419	$1,105,583	$417,604	$189,836
2023	$1,295,419	$1,105,583	$417,604	$189,836
2022	$730,919	$835,309	$204,914	$-104,390
2021	$803,293	$1,131,238	$294,401	$-327,945
2020	$934,042	$870,338	$614,555	$63,704
2019	$836,586	$901,308	$584,066	$-64,722
2018	$995,652	$841,408	$604,292	$154,244

HI-TOR ANIMAL CARE CENTER INC