ETOSHA RESCUE & ADOPTION CENTER (EIN 311630377) - 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

1988

Legal Domicile

Principal Officer

BONNEY WILLIAMS

Phone

8304010150

Tax Period

2024-01-01 to 2024-12-31

ETOSHA RESCUE & ADOPTION CENTER, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 20% operating margin.

Mission

RESCUE OF HOMELESS ANIMALS AND PLACEMENT OF SAME IN ADOPTIVE HOMES.

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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 $163,800

Program Service Revenue $0

Investment Income $2,474

Other Revenue $62,492

TOTAL REVENUE $228,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,616

Fundraising Expenses $0

Program Expenses $184,082

Other Expenses $122,466

TOTAL EXPENSES $184,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,766	$180,035	+0.3%
Expenses	$184,082	$131,934	+0.4%
Net Income	$44,684	$48,101	-0.1%

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

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

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNEY WILIAMS	DIRECTOR/PRESIDENT	75.00	Director	$4,000	$0	$4,000
MARGARET MAJRAZEWSKI	ASSISTANT DIRECTOR	25.00	Director	$0	$0	$0
SPENCER DRAKE	TREASURER	25.00	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	$228,766	$184,082	$327,385	$44,684
2024	No data	No data	No data	No data
2023	$180,035	$131,934	$283,509	$48,101
2022	$192,450	$132,886	$235,358	$59,564
2021	$155,689	$109,911	$175,930	$45,778
2020	$124,422	$149,872	$131,244	$-25,450
2019	$205,708	$165,245	$156,580	$40,463
2018	$179,773	$181,472	$115,669	$-1,699

ETOSHA RESCUE & ADOPTION CENTER