HART COUNTY ANIMAL RESCUE INC (EIN 261486911) - 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

2013

Legal Domicile

Principal Officer

JUDY PARTAIN

Phone

7063391144

Tax Period

2023-01-01 to 2023-12-31

HART COUNTY ANIMAL RESCUE INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $265K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 22% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO RESCUE, REHABILITATE, AND REHOME ANIMALS IN NEED, PROVIDING THEM WITH COMPASSIONATE CARE AND A SECOND CHANCE AT LIFE. THE ORGANIZATION IS DEDICATED TO PROMOTING ANIMAL WELFARE THROUGH COMMUNITY EDUCATION, ADVOCACY, AND RESPONSIBLE PET OWNERSHIP.

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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 $264,981

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,551

Other Expenses $206,365

TOTAL EXPENSES $206,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,981	$161,752	+0.6%
Expenses	$206,365	$194,701	+0.1%
Net Income	$58,616	$-32,949	-2.8%

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

N/A

Independent Members

N/A

Employees

N/A

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
JUDY PARTAIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
PAMELA GRESHAM	CHIEF FINANCIAL OFFICER	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
2023	$264,981	$206,365	$188,041	$58,616

HART COUNTY ANIMAL RESCUE INC