BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION (EIN 300021149) - 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

2003

Legal Domicile

Principal Officer

LYNNE HILDERBRAND

Phone

3146064260

Tax Period

2024-01-01 to 2024-12-31

BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION, founded in 2003, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $116K exceeded revenue, resulting in a 13% operating deficit.

Mission

ANIMAL WELFARE-BARC PROVIDES FREE OR LOW COST SPAY/NEUTER SURGERIES FOR LOW INCOME FAMILIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $101,895

Program Service Revenue $0

Investment Income $914

Other Revenue $0

TOTAL REVENUE $102,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,999

Program Expenses $112,082

Other Expenses $116,480

TOTAL EXPENSES $116,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,809	$65,084	+0.6%
Expenses	$116,480	$113,693	+0.0%
Net Income	$-13,671	$-48,609	-0.7%

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

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
LYNNE HILDERBRAND	PRESIDENT	40.00	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
2024	$102,809	$116,480	$132,554	$-13,671
2023	$65,084	$113,693	$146,225	$-48,609
2022	$77,569	$45,677	$194,834	$31,892
2021	$18,607	$43,996	$162,942	$-25,389
2020	$74,478	$57,768	$188,331	$16,710
2019	$88,059	$41,675	$171,621	$46,384
2018	$75,356	$88,242	$125,237	$-12,886

BENEFITTING ANIMALS THROUGH RESPONSIBILITY AND COMPASSION