ANIMAL RESCUE FUND OF THE HAMPTONS INC (EIN 237400663) - 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

1974

Legal Domicile

Principal Officer

KIMBERLY NICHOLS

Phone

6315370400

Tax Period

2023-01-01 to 2023-12-31

ANIMAL RESCUE FUND OF THE HAMPTONS INC, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $731K, a strong 16% operating margin.

Mission

THE ANIMAL RESCUE FUND OF THE HAMPTONS ACTIVELY RESCUES CATS AND DOGS, PROVIDES QUALITY CARE AND OFFERS SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. ARF's work with animals, within our community and throughout the organization is guided by three core values: compassion, integrity and dedication.

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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 $4,187,326

Program Service Revenue $111,388

Investment Income $239,354

Other Revenue $16,825

TOTAL REVENUE $4,554,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,378,797

Fundraising Expenses $746,073

Program Expenses $2,857,690

Other Expenses $1,445,146

TOTAL EXPENSES $3,823,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,554,893	$4,937,294	-0.1%
Expenses	$3,823,943	$3,602,856	+0.1%
Net Income	$730,950	$1,334,438	-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

145

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
Kristina Curatolo	Chief Dev. Officer	40.00		$153,733	$19,770	$173,503
Kimberly Nichols	Executive Director	40.00		$143,846	$11,833	$155,679
Katharine Rayner	Executive VP	1.00	Officer Director	$0	$0	$0
Michael Franzino	President	1.00	Officer Director	$0	$0	$0
Jay Kuhlman DVM	Vice President	1.00	Officer Director	$0	$0	$0
Michele Backman	Secretary	1.00	Officer Director	$0	$0	$0
Barbara Slifka	Sec. Emerita	1.00	Officer Director	$0	$0	$0
Gordon H Hoppe	Trustee	1.00	Director	$0	$0	$0
Polly Bruckmann	Past President	1.00	Director	$0	$0	$0
Lisa McCarthy	Past President	1.00	Director	$0	$0	$0
Paulo Baia	Treasurer	1.00	Officer Director	$0	$0	$0
Guenther E Greiner	Trustee	1.00	Director	$0	$0	$0
Zoe Kamitses	Trustee	1.00	Director	$0	$0	$0
Dale Ellen Leff	Trustee	1.00	Director	$0	$0	$0
Robert Liberman	Trustee	1.00	Director	$0	$0	$0
Nicole Liebman DVM	Trustee	1.00	Director	$0	$0	$0
Christina Macdonald	Trustee	1.00	Director	$0	$0	$0
Isabelle Trapnell Marino	Trustee	1.00	Director	$0	$0	$0
Alex Papachristidis	Trustee	1.00	Director	$0	$0	$0
Sandra Powers	Trustee	1.00	Director	$0	$0	$0
Ellen Scarborough	Trustee	1.00	Director	$0	$0	$0
Zach Siegel	Trustee	1.00	Director	$0	$0	$0
Amy Sullivan	Trustee	1.00	Director	$0	$0	$0
Barbara Washkowitz	Trustee	1.00	Director	$0	$0	$0
Shahab Karmely	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	$4,554,893	$3,823,943	$29,868,205	$730,950
2022	$4,937,294	$3,602,856	$29,987,746	$1,334,438
2021	$14,292,530	$3,364,017	$27,606,736	$10,928,513
2020	$3,816,223	$3,470,015	$15,826,700	$346,208
2019	$3,074,605	$4,028,449	$14,525,808	$-953,844
2018	$3,306,283	$4,063,535	$13,807,193	$-757,252

ANIMAL RESCUE FUND OF THE HAMPTONS INC