ANIMAL RESCUE PROJECT (EIN 272868265) - 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

2010

Legal Domicile

Principal Officer

JAMES DI LORETO

Phone

2694921010

Tax Period

2023-10-01 to 2024-09-30

ANIMAL RESCUE PROJECT, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $683K, a strong 54% operating margin.

Mission

ANIMAL RESCUE PROJECT SAVES HOMELESS PETS, ONE AT A TIME, AND OFFERS SOCIALLY RESPONSIBLE ADOPTION SERVICES TO THOSE SEEKING THE COMPANIONSHIP OF PETS. BY PROVIDING MEDICAL CARE TO HOMELESS PETS, PROVIDING TEMPORARY SHELTER TO THEM, AND EVENTUALLY FINDING THEM ADOPTIVE HOMES, ANIMAL RESCUE PROJECT AIDS IN THE PREVENTION OF CRUELTY TO 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 (2023)

Revenue Breakdown

Contributions & Grants $904,045

Program Service Revenue $346,235

Investment Income $6,690

Other Revenue $74

TOTAL REVENUE $1,257,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,177

Fundraising Expenses $5,029

Program Expenses $559,302

Other Expenses $316,253

TOTAL EXPENSES $574,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,257,044	$838,412	+0.5%
Expenses	$574,430	$632,318	-0.1%
Net Income	$682,614	$206,094	+2.3%

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

Volunteers

130

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
JAMES DI LORETO	PRESIDENT	5.00	Officer Director	$0	$0	$0
TORRY CHAFTY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MARIE SALVATO	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN HERTEL ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK FROST	SHELTER DIRE	50.00	Director	$0	$0	$0
TODD DEHAAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE ECKLER DVM	BOARD MEMBER	3.00	Director	$0	$0	$0
MARYANN FLYNN	BOARD MEMBER	5.00	Director	$0	$0	$0
JILL MURPHY	BOARD MEMBER	5.00	Director	$0	$0	$0
CATHLEEN STAPLES	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH TORRENCE	BOARD MEMBER	10.00	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	$1,257,044	$574,430	$2,051,456	$682,614
2023	$838,412	$632,318	$1,358,318	$206,094
2022	$566,210	$574,684	$774,035	$-8,474
2021	$1,018,774	$492,310	$810,029	$526,464
2020	$447,862	$388,053	$335,382	$59,809
2019	$337,982	$314,297	$214,298	$23,685
2018	$302,206	$304,205	$178,534	$-1,999

ANIMAL RESCUE PROJECT