Castaway Animals Rescue Effort (EIN 431765927) - 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

1992

Legal Domicile

Principal Officer

Melissa Sartin

Phone

4178756565

Tax Period

2023-01-01 to 2023-12-31

Castaway Animals Rescue Effort, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $814K, a strong 59% operating margin.

Mission

No-kill animal shelter rescues sick, injured, abused, neglected and abandoned animals. Provide medical care and shelter.Find good new homes. Educate new owners about care and health issues of animal.Provide appropriate animal to elderly for companionship at no cost to new owner.

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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 $1,330,948

Program Service Revenue $33,215

Investment Income $10,339

Other Revenue $0

TOTAL REVENUE $1,374,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,039

Fundraising Expenses $0

Program Expenses $464,610

Other Expenses $259,729

TOTAL EXPENSES $560,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,374,502	$462,378	+2.0%
Expenses	$560,768	$511,709	+0.1%
Net Income	$813,734	$-49,331	-17.5%

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

$44,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Sartin	Executive Direc	60.00	Officer	$44,096	$0	$44,096
Mary Crawford	Vice President	4.00	Officer Director	$0	$0	$0
Karen Prescott	Director	1.00	Director	$0	$0	$0
Susan Greene	Treasurer	4.00	Officer Director	$0	$0	$0
Marilyn Wlliams	Director	5.00	Director	$0	$0	$0
Lou Ann Potts	Secretary	3.00	Officer Director	$0	$0	$0
Carl Woodland	President	4.00	Officer 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	$1,374,502	$560,768	$3,478,080	$813,734
2022	$462,378	$511,709	$2,642,814	$-49,331
2021	$994,983	$543,150	$2,717,532	$451,833
2020	$580,988	$558,697	$2,316,642	$22,291
2019	$690,894	$663,876	$2,099,572	$27,018
2018	$514,436	$581,777	$1,984,958	$-67,341

Castaway Animals Rescue Effort