ANNA RESCUE UNIT INC (EIN 237383382) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

DAVID KLOPFENSTEIN

Phone

9373947377

Tax Period

2022-01-01 to 2022-12-31

ANNA RESCUE UNIT INC, founded in 1970, is a small nonprofit in the Health Care sector that reported $390K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $509K exceeded revenue, resulting in a 31% operating deficit.

Mission

RESCUE PROTECTION AND TRANSPORT TO LOCAL RESIDENCES AND BUSINESSES IN THE TOWNSHIPS OF PUSHETA, VAN BUREN, DINSMORE & FRANKLIN & JACKSON IN SHELBY COUNTY, OHIO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $186,371

Program Service Revenue $203,138

Investment Income $17

Other Revenue $0

TOTAL REVENUE $389,526

Expense Breakdown

Grants Paid $1,379

Salaries & Benefits $218,147

Fundraising Expenses $0

Program Expenses $485,140

Other Expenses $289,313

TOTAL EXPENSES $508,839

Year-over-Year Comparison

	2022	2021	Change
Revenue	$389,526	$502,826	-0.2%
Expenses	$508,839	$450,187	+0.1%
Net Income	$-119,313	$52,639	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$52,722

Total Directors

$56,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR SCHMIDT	9315 PASCO MONTRA RD SIDNEY OH 45365	10.00	Officer	$3,897	$0	$3,897
JESSICA RICKERT	15352 CO RD 25A ANNA OH 45302	35.00	Director	$51,354	$0	$51,354
SHANE RICKERT	15352 CO RD 25A ANNA OH 45302	10.00	Director	$2,048	$0	$2,048
JASON NOLTE	15200 CO RD 25A ANNA OH 45302	10.00	Director	$1,330	$0	$1,330
CLIFFORD DAMRON	415 HUFFMAN ST ST MARYS OH 45885	10.00	Director	$2,010	$0	$2,010
DAVID KLOPFENSTEIN	107 JACKSON ST JACKSON CENTER OH 45334	25.00	Officer	$46,225	$0	$46,225
AMY PLEASANT	12441 TOWNSHIP RD 180 KENTON OH 43326	10.00	Officer	$2,600	$0	$2,600

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
2023	No data	No data	No data	No data
2022	$389,526	$508,839	$893,271	$-119,313
2021	$502,826	$450,187	$1,030,053	$52,639
2020	$492,735	$411,899	$850,055	$80,836
2019	$466,360	$378,983	$781,724	$87,377
2018	$403,583	$363,523	$722,884	$40,060

ANNA RESCUE UNIT INC