BEREA'S ANIMAL RESCUE FUND INC (EIN 341621423) - 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

1989

Legal Domicile

Principal Officer

STEVEN L CRONE

Phone

4402342034

Tax Period

2023-01-01 to 2023-12-31

BEREA'S ANIMAL RESCUE FUND INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $830K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE COMPASSIONATE, QUALITY CARE FOR COMPANION ANIMALS IN NEED WITH NO TIME LIMIT TO PLACE THE ANIMALS INTO FOREVER HOMES. OVER 300 VOLUNTEERS WORK TIRELESSLY TO PLACE 1,400 ANIMALS AND GIVE THEM THE CHANCE AT HAPPINESS THEY DESERVE.

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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 $406,001

Program Service Revenue $348,081

Investment Income $4,672

Other Revenue $71,319

TOTAL REVENUE $830,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,551

Fundraising Expenses $43,486

Program Expenses $932,129

Other Expenses $643,664

TOTAL EXPENSES $1,048,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$830,073	$957,615	-0.1%
Expenses	$1,048,215	$902,433	+0.2%
Net Income	$-218,142	$55,182	-5.0%

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

350

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
PAT BRINKS	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANINE COLOZZA	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHELLY FLEMING	SECRETARY	5.00	Officer Director	$0	$0	$0
BARBARA GOULD	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELLE PALMER	BOARD MEMBER	5.00	Director	$0	$0	$0
JANET SCHNEIDER	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER MCCARTY	EXECUTIVE DI	N/A	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
2023	$830,073	$1,048,215	$2,477,635	$-218,142
2022	$957,615	$902,433	$2,690,119	$55,182
2021	$629,599	$661,168	$2,645,304	$-31,569
2020	$519,413	$512,367	$2,688,699	$7,046
2019	$1,031,511	$520,731	$1,963,497	$510,780
2018	$707,750	$487,485	$1,450,573	$220,265

BEREA'S ANIMAL RESCUE FUND INC