EMPIRE ANIMAL RESCUE SOCIETY INC (EIN 364701504) - 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

2011

Legal Domicile

Principal Officer

COURTNEY VALENT

Phone

5853072188

Tax Period

2024-01-01 to 2024-12-31

EMPIRE ANIMAL RESCUE SOCIETY INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $419K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $366K left a modest 13% surplus.

Mission

LOCATION OF NEW HOMES FOR ANIMALS THAT ARE IN ABUSIVE, ENDANGERING OR NEGLECTFUL SITUATIONS, ASSIST OWNERS UNWILLNG TO KEEP THEIR ANIMAL, PROVIDE NECESSARY VETERINARY CARE, PLACEMENT FOR RESCUED ANIMALS.

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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 $244,529

Program Service Revenue $140,315

Investment Income $1,011

Other Revenue $33,499

TOTAL REVENUE $419,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,972

Other Expenses $365,506

TOTAL EXPENSES $365,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,354	$353,629	+0.2%
Expenses	$365,506	$298,604	+0.2%
Net Income	$53,848	$55,025	0.0%

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

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
COURTNEY VALENT	PRESIDENT	15.00	Officer	$0	$0	$0
JUSTINA VANSICKLE	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
TAWNEE BOCHARSKI	TREASURER	15.00	Officer	$0	$0	$0
CAROL MCKEE	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA FREANEY	BOARD MEMBER	3.00	Director	$0	$0	$0
VIRGINIA VALENT	BOARD MEMBER	3.00	Director	$0	$0	$0
CIJI RILEY	BOARD MEMBER	3.00	Director	$0	$0	$0
RENEE HOAG	SECRETARY	3.00	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
2024	$419,354	$365,506	$322,646	$53,848
2023	$353,629	$298,604	$267,666	$55,025
2022	$319,629	$223,919	$210,439	$95,710
2021	$241,327	$209,424	$115,928	$31,903
2020	$239,061	$188,976	$84,025	$50,085

EMPIRE ANIMAL RESCUE SOCIETY INC