SAFE PET RESCUE INC (EIN 263307436) - 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

2008

Legal Domicile

Principal Officer

KATHRYN HAWKINS

Phone

9044600556

Tax Period

2023-01-01 to 2023-12-31

SAFE PET RESCUE INC, founded in 2008, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES A RESCUE AND ADOPTION PROGRAM FOR CATS AND DOGS. IT ALSO PROVIDES EDUCATION IN THE HUMANE TREATMENT OF ANIMALS AND PREVENTION OF ANIMAL CRUELTY.

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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 $841,166

Program Service Revenue $55,706

Investment Income $133

Other Revenue $247,770

TOTAL REVENUE $1,144,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,960

Fundraising Expenses $0

Program Expenses $1,126,238

Other Expenses $1,126,690

TOTAL EXPENSES $1,185,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,144,775	$1,098,049	+0.0%
Expenses	$1,185,650	$1,124,278	+0.1%
Net Income	$-40,875	$-26,229	+0.6%

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

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

$58,960

Total Directors

$58,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN KANTNER-NORDAN	PRESIDENT (DECEASED)	50.00	Officer Director	$24,000	$0	$24,000
KATHRYN HAWKINS	PRESIDENT	40.00	Officer Director	$34,960	$0	$34,960
CAROLE MUSSOLINE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD HAWKINS	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY LAROCHE	SECRETARY	23.00	Officer Director	$0	$0	$0
MONICA KOHN	DIRECTOR	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	$1,144,775	$1,185,650	$463,470	$-40,875
2022	$1,098,049	$1,124,278	$514,867	$-26,229
2021	$986,974	$1,002,053	$549,514	$-15,079
2020	$1,090,968	$888,891	$658,576	$202,077
2019	$846,067	$890,441	$380,901	$-44,374
2018	$864,135	$921,440	$433,677	$-57,305

SAFE PET RESCUE INC