Hooves & Paws Animal Rescue Inc (EIN 331007628) - 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

2002

Legal Domicile

Principal Officer

Michele Padilla

Phone

5409674500

Tax Period

2023-01-01 to 2023-12-31

Hooves & Paws Animal Rescue Inc, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $980K left a modest 7% surplus.

Mission

To rescue and provide medical treatment for abused and abandoned animals; to rehabilitate rescued animals and find permanent placement in loving adoptive homes; to provide loving lifelong care at our sanctuary for those animals who are not adopted; and to promote kindness and compassion toward animals and people through education.

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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 $1,045,678

Program Service Revenue $3,447

Investment Income $285

Other Revenue $2,828

TOTAL REVENUE $1,052,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,468

Fundraising Expenses $240,215

Program Expenses $713,356

Other Expenses $749,024

TOTAL EXPENSES $979,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,238	$1,033,125	+0.0%
Expenses	$979,796	$1,089,172	-0.1%
Net Income	$72,442	$-56,047	-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

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

$71,552

Total Directors

$28,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Travers	VP/Sec/Treas	40.00	Officer	$42,672	$0	$42,672
Michele Padilla	President	40.00	Officer Director	$28,880	$0	$28,880
Shelly O'Neill	Director	1.00	Director	$0	$0	$0
Edmund Maher	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	No data	No data	No data	No data
2023	$1,052,238	$979,796	$1,292,987	$72,442
2022	$1,033,125	$1,089,172	$1,241,306	$-56,047
2021	$1,916,885	$1,150,579	$1,240,533	$766,306
2020	$1,021,753	$911,869	$777,710	$109,884
2019	$895,719	$801,645	$659,390	$94,074
2018	$859,332	$835,119	$284,264	$24,213

Hooves & Paws Animal Rescue Inc