OAK HILL ANIMAL RESCUE INC

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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

2006

Legal Domicile

Principal Officer

BETTYE JOHNSON BAKER

Phone

9722879150

Tax Period

2023-01-01 to 2023-12-31

OAK HILL ANIMAL RESCUE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $111K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO SHOW BY EXAMPLE THE SIMPLEST WAYS TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $138,529 Revenue: $6,625

RESCUED DOGS AND CATS SUBJECT TO EUTHANASIA FROM VARIOUS SHELTERS WITHOUT ADEQUATE OR AVAILABLE KENNEL FACILITIES. DOGS AND CATS WERE CARED FOR AND OFFERED FOR ADOPTION.

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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 $104,500

Program Service Revenue $6,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,339

Fundraising Expenses $0

Program Expenses $138,529

Other Expenses $122,190

TOTAL EXPENSES $138,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$111,125	$220,334	-0.5%
Expenses	$138,529	$201,502	-0.3%
Net Income	$-27,404	$18,832	-2.5%

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

N/A

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
BETTYE JOHNSON BAKER	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
JIM BAKER	VICE PRESIDENT	20.00	Officer	$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	$111,125	$138,529	$64,051	$-27,404
2022	$220,334	$201,502	$61,155	$18,832