A FOREVER-HOME RESCUE FOUNDATION INC (EIN 431977921) - 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

2002

Legal Domicile

Principal Officer

MARIA C CLINE

Phone

7039618690

Tax Period

2023-01-01 to 2023-12-31

A FOREVER-HOME RESCUE FOUNDATION INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

FIND HOMES FOR LOST AND ABANDONED DOGS AND CATS

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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 $229,204

Program Service Revenue $61,234

Investment Income $15,034

Other Revenue $7,185

TOTAL REVENUE $312,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $462,710

Other Expenses $410,970

TOTAL EXPENSES $470,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,657	$510,322	-0.4%
Expenses	$470,970	$364,618	+0.3%
Net Income	$-158,313	$145,704	-2.1%

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

1423

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA C CLINE	PRESIDENT	50.00	Director	$60,000	$0	$60,000
KENNETH L CLINE	SECRETARY	15.00	Director	$0	$0	$0
MARY E TAYLOR-MATTOX	TREASURER	40.00	Director	$0	$0	$0
JOYCE GABRIEL	DIRECTOR	2.00	Director	$0	$0	$0
JUDY KAUTTER	DIRECTOR	15.00	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	$312,657	$470,970	$339,185	$-158,313
2022	$510,322	$364,618	$491,148	$145,704
2021	$503,763	$309,451	$371,991	$194,312
2020	$588,071	$512,033	$183,081	$76,038
2019	$378,084	$364,987	$101,248	$13,097
2018	$398,853	$426,408	$77,878	$-27,555

A FOREVER-HOME RESCUE FOUNDATION INC