Atlanta Lab rescue Inc

EIN: 331166905 501(c)(3) Animal-Related

Atlanta, GA

Total Revenue
$710,788
Total Expenses
$655,846
Total Assets
$318,687
Net Assets
$315,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
GA
Principal Officer
Charles Kleman
Phone
2397074605
Tax Period
2024-01-01 to 2024-12-31

Atlanta Lab rescue Inc, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $711K in total revenue in fiscal year 2024. Expenses of $656K left a modest 8% surplus.

Mission

To rescue labs and lab mixes from shelters and place them in permanent, loving 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $562,901
Program Service Revenue $84,175
Investment Income $0
Other Revenue $63,712
TOTAL REVENUE $710,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,009
Fundraising Expenses $0
Program Expenses $493,680
Other Expenses $531,837
TOTAL EXPENSES $655,846

Year-over-Year Comparison

2024 2023 Change
Revenue $710,788 $724,548 0.0%
Expenses $655,846 $723,958 -0.1%
Net Income $54,942 $590 +92.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
50

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
4
$115,000
Total Directors
13
$115,000
Key Employees
3
$115,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Cross Executive Director 040.00
Officer Director Key Emp Highest
$90,000 $0 $90,000
Stacy Brogan Director 040.00
Officer Director Key Emp Highest
$25,000 $0 $25,000
Charlie Kleman Chairman, Acting Sec 040.00
Officer Director Key Emp
$0 $0 $0
Shelly Nixon Board Member 002.00
Officer Director
$0 $0 $0
Patty Gould Board Member 002.00
Director
$0 $0 $0
Heather Coyle Board Member 010.00
Director
$0 $0 $0
Jane Rumble Board Member 010.00
Director
$0 $0 $0
Emily Dodadeo Board Member 002.00
Director
$0 $0 $0
Camille Carnes Board Member 002.00
Director
$0 $0 $0
Tracey Moisey Board Member 002.00
Director
$0 $0 $0
Lynn Duhn Board Member 002.00
Director
$0 $0 $0
Mandi Kleman Board Member 002.00
Director
$0 $0 $0
Melanie Van De Grift Board Member 010.00
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 $710,788 $655,846 $318,687 $54,942
2023 $724,548 $723,958 $263,745 $590
2022 $818,718 $761,878 $259,560 $56,840
2021 $694,947 $678,450 $202,720 $16,497
2020 $635,923 $574,248 $186,223 $61,675
2019 $578,428 $531,977 $124,548 $46,451
2018 $431,144 $435,254 $78,097 $-4,110
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