LIFELINE PET RESCUE OF NORTH ALABAMA INC (EIN 412064496) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

KAREN HEBER

Phone

2567595646

Tax Period

2023-01-01 to 2023-12-31

LIFELINE PET RESCUE OF NORTH ALABAMA INC, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $95K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $36K, a strong 38% operating margin.

Mission

TO PROMOTE RESPONSIBLE PET OWNERSHIP PROMOTE THE HUMANE TREATMENT OF DOMESTIC ANIMALS, TO PLACE HOMELESS ANIMALS, AND FOR THE BENEFIT OF THE COMMUNITY AS DETERMINED BY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $54,055

Program Service Revenue $7,579

Investment Income $2,364

Other Revenue $22,733

TOTAL REVENUE $86,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,152

Fundraising Expenses $0

Program Expenses $90,920

Other Expenses $49,004

TOTAL EXPENSES $97,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,731	$113,320	-0.2%
Expenses	$97,156	$92,993	+0.0%
Net Income	$-10,425	$20,327	-1.5%

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

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
PENNY WEBSTER	PRESIDENT	10.00	Director	$0	$0	$0
KAREN HEBER	TREASURER	10.00	Officer Director	$0	$0	$0
BRENT EDDINS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BARRY BULLARD	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE BALLARD	SECRETARY	10.00	Officer Director	$0	$0	$0
KILIAEN ANDERSON	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$86,731	$97,156	$485,273	$-10,425
2022	$113,320	$92,993	$508,000	$20,327
2021	$74,279	$101,260	$495,559	$-26,981
2020	$108,132	$82,486	$530,302	$25,646
2019	$98,909	$59,833	$508,401	$39,076
2018	$94,875	$59,044	$415,409	$35,831

LIFELINE PET RESCUE OF NORTH ALABAMA INC