THE 11TH HOUR ANIMAL RESCUE INC T/A ELEVENTH HOUR ANIMAL RESCUE (EIN 300294525) - 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

2004

Legal Domicile

Principal Officer

KELLY MILLER

Phone

9736640865

Tax Period

2023-11-01 to 2024-10-31

THE 11TH HOUR ANIMAL RESCUE INC T/A ELEVENTH HOUR ANIMAL RESCUE, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

IS A VOLUNTEER-BASED NONPROFIT ORGANIZATION THAT SAVES DOGS AND CATS FROM HIGH KILL SHELTERS AND ADOPTS THEM TO LOVING 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 (2023)

Revenue Breakdown

Contributions & Grants $1,003,595

Program Service Revenue $563,589

Investment Income $42,342

Other Revenue $132,087

TOTAL REVENUE $1,741,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,172

Fundraising Expenses $106,738

Program Expenses $1,677,536

Other Expenses $1,362,769

TOTAL EXPENSES $1,798,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,613	$1,931,632	-0.1%
Expenses	$1,798,941	$1,674,292	+0.1%
Net Income	$-57,328	$257,340	-1.2%

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

300

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
KELLY MILLER	PRESIDENT	40.00	Officer Director	$0	$0	$0
JASON KARAMANOL	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
NICK ROMANO	TREASURER	25.00	Officer Director	$0	$0	$0
ANNE PRENOVOST	SECRETARY	15.00	Officer Director	$0	$0	$0
BRITTANY CAULFIELD	BOARD CHAIRPERSON	1.00	Director	$0	$0	$0
LINDA BARISH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN RICH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
DR RYAN CHRISTENSEN	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	$1,741,613	$1,798,941	$2,360,523	$-57,328
2023	$1,931,632	$1,674,292	$2,465,554	$257,340
2022	$1,435,004	$1,375,485	$2,732,842	$59,519
2021	$1,908,737	$1,031,458	$1,887,592	$877,279
2020	$1,506,794	$1,147,092	$1,164,852	$359,702
2019	$1,366,071	$1,273,138	$772,864	$92,933
2018	$1,418,298	$1,418,809	$737,869	$-511

THE 11TH HOUR ANIMAL RESCUE INC T/A ELEVENTH HOUR ANIMAL RESCUE