COMMUNITY ANIMAL RESCUE EFFORT INC (EIN 363624185) - 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

Phone

8477052653

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ANIMAL RESCUE EFFORT INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $379K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 29% operating deficit.

Mission

Improving the lives of pets by rescuing, rehabilitating, and rehoming; reducing pet overpopulation; and fostering vital community partnerships through education and counseling.

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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 $290,935

Program Service Revenue $62,385

Investment Income $55,556

Other Revenue $-29,940

TOTAL REVENUE $378,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,511

Fundraising Expenses $6,861

Program Expenses $439,685

Other Expenses $353,930

TOTAL EXPENSES $487,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,936	$583,141	-0.4%
Expenses	$487,441	$437,016	+0.1%
Net Income	$-108,505	$146,125	-1.7%

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

200

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
Holly Stevens	President	20.00	Officer Director	$0	$0	$0
Cindy Aaronson	Director	4.00	Director	$0	$0	$0
Gail Lovinger	Vice President	20.00	Officer Director	$0	$0	$0
Diane Moe	Secretary	25.00	Officer Director	$0	$0	$0
Mark Carlson	Treasurer	10.00	Officer Director	$0	$0	$0
Matt Englehardt	Director	4.00	Director	$0	$0	$0
Kristina Rayder	Director	4.00	Director	$0	$0	$0
Lexy Gore	Director	4.00	Director	$0	$0	$0
Ruth Quoss	Director	4.00	Director	$0	$0	$0
Christie Miller	Director	4.00	Director	$0	$0	$0
Janki Patel	Director	4.00	Director	$0	$0	$0
Mark Poolos	Director	4.00	Director	$0	$0	$0
Carolyn Quinn	Director	4.00	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	$378,936	$487,441	$3,031,848	$-108,505
2023	$583,141	$437,016	$3,194,573	$146,125
2022	$788,608	$354,925	$2,977,878	$433,683
2021	$276,677	$259,397	$2,538,616	$17,280
2020	$249,351	$227,616	$2,481,185	$21,735
2019	$373,186	$317,845	$2,435,522	$55,341

COMMUNITY ANIMAL RESCUE EFFORT INC