GLOBAL ALLIANCE FOR RABIES CONTROL (EIN 260213561) - 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

2007

Legal Domicile

Principal Officer

KIM DOYLE

Phone

7855379700

Tax Period

2024-01-01 to 2024-12-31

GLOBAL ALLIANCE FOR RABIES CONTROL, founded in 2007, is a small nonprofit in the Health Care sector that reported $482K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $197K, a strong 41% operating margin.

Mission

THE ORGANIZATION PROMOTES RABIES AWARENESS AND EDUCATION.

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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 $482,071

Program Service Revenue $0

Investment Income $105

Other Revenue $0

TOTAL REVENUE $482,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,322

Fundraising Expenses $6,770

Program Expenses $237,446

Other Expenses $259,860

TOTAL EXPENSES $285,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,176	$514,695	-0.1%
Expenses	$285,182	$376,864	-0.2%
Net Income	$196,994	$137,831	+0.4%

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

N/A

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
KIM DOYLE	DIRECTOR	N/A	Officer Director	$0	$0	$0
DANIEL HOFFMAN	SEC./TREAS.	N/A	Officer Director	$0	$0	$0
ANDREW HUSZAR	DIRECTOR	N/A	Director	$0	$0	$0
LOUIS NEL	PRESIDENT	N/A	Officer 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	$482,176	$285,182	$743,911	$196,994
2023	$514,695	$376,864	$546,917	$137,831
2022	$236,423	$305,670	$409,086	$-69,247
2021	$141,417	$261,898	$478,333	$-120,481
2020	$168,955	$283,983	$598,814	$-115,028
2019	$221,728	$413,431	$713,842	$-191,703
2018	$916,398	$689,457	$905,545	$226,941

GLOBAL ALLIANCE FOR RABIES CONTROL