SOUTHERN COMFORTS ANIMAL RESCUE

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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

2010

Legal Domicile

Principal Officer

LEE SELMAN

Phone

4099396329

Tax Period

2020-01-01 to 2020-12-31

SOUTHERN COMFORTS ANIMAL RESCUE, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $196K in total revenue in fiscal year 2020. Revenue grew 18% year-over-year, indicating healthy expansion.

Program Service Accomplishments

Program 1

Expenses: $166,891 Revenue: $195,593

DURING THE CURRENT YEAR: 150 DOGS WERE REMOVED FROM KILL SHELTERS AND PLACED IN FOSTER HOMES 100 DOGS WERE ADOPTED TO FOREVER HOMES 50 DOGS REMAINED IN FOSTER CARE AT THE END OF THE YEAR

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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 (2020)

Revenue Breakdown

Contributions & Grants $186,343

Program Service Revenue $9,250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,891

Other Expenses $208,734

TOTAL EXPENSES $208,734

Year-over-Year Comparison

	2020	2019	Change
Revenue	$195,593	$165,476	+0.2%
Expenses	$208,734	N/A	N/A
Net Income	$-13,141	$165,476	-1.1%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE SELMAN	PRESIDENT	2.00	Officer	$0	$0	$0
CINDY BROULLIARD	VICE-PRESIDENT	2.00	Director	$0	$0	$0
LORRY BANDIERA	SECRETARY	2.00	Officer	$0	$0	$0
MARY LOVE	TREASURER	2.00	Officer	$0	$0	$0
T L LANDRY	GENERAL BOARD	2.00	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
2020	$195,593	$208,734	$66,775	$-13,141
2019	$209,111	$207,435	$60,393	$1,676
2018	$178,406	$167,319	$60,862	$11,087