OLD SOULS ANIMAL RESCUE AND RETIREMENT HOME INC (EIN 272806988) - 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

2015

Legal Domicile

Principal Officer

PAULA RIVADENEIRA

Tax Period

2018-01-01 to 2018-12-31

OLD SOULS ANIMAL RESCUE AND RETIREMENT HOME INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $314K in total revenue in fiscal year 2018. Revenue surged 191% from the prior year, signaling strong growth momentum. The organization ran a surplus of $251K, a strong 80% operating margin.

Mission

PROVIDE CARE, A LOVING HOME AND A DIGNIFIED END OF LIFE FOR GERIATIC AND SPECIAL NEEDS ANIMALS

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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 (2018)

Revenue Breakdown

Contributions & Grants $314,453

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,812

Other Expenses $63,812

TOTAL EXPENSES $63,812

Year-over-Year Comparison

	2018	2017	Change
Revenue	$314,453	$108,021	+1.9%
Expenses	$63,812	$115,124	-0.4%
Net Income	$250,641	$-7,103	-36.3%

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

150

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
PAULA RIVADENEIRA	PRESIDENT	20.00	Officer	$0	$0	$0
ISAAC RIVADENEIRA	TRUSTEE	40.00	Officer	$0	$0	$0
JENAI LEE	VICE PRESIDENT	5.00	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
2018	$314,453	$63,812	$260,831	$250,641

OLD SOULS ANIMAL RESCUE AND RETIREMENT HOME INC