ACT V Rescue & Rehabilitation (EIN 263601661) - 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

Phone

6127434787

Tax Period

2023-01-01 to 2023-12-31

ACT V Rescue & Rehabilitation, founded in 2008, is a micro nonprofit that reported $68K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $82K exceeded revenue, resulting in a 22% operating deficit.

Mission

ACT V Rescue & Rehabilitation's mission is taking in animals with extreme medical or behavioral issues and thoughtfully rehoming the most unwanted and neglected animals, providing a healing and caring environment where physical and mental rehabilitation is possible.

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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 $59,737

Program Service Revenue $7,852

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,589

Expense Breakdown

Grants Paid $25,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,467

Other Expenses $56,526

TOTAL EXPENSES $82,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,589	$37,651	+0.8%
Expenses	$82,476	$79,555	+0.0%
Net Income	$-14,887	$-41,904	-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

N/A

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
Alisa Laramy	President	0.00	Officer	$0	$0	$0
Carolyn Allen	Treasurer	0.00	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	$67,589	$82,476	No data	$-14,887
2022	$37,651	$79,555	$14,887	$-41,904
2021	$54,171	$40,123	$56,791	$14,048
2020	$91,703	$96,170	$42,743	$-4,467
2019	$73,890	$58,354	$47,210	$15,536
2018	$63,906	$52,391	$100,973	$11,515

ACT V Rescue & Rehabilitation