HOUSE OF HOPE ANIMAL RESCUE INC (EIN 451676778) - 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

PATRICIA CLIFTON

Phone

3022295630

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF HOPE ANIMAL RESCUE INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $306K in total revenue in fiscal year 2023.

Mission

TO RESCUE, MAINTAIN, AND PLACE DOMESTIC ANIMALS ABANDONED IN KILL-SHELTERS OR DISCARDED BY VOLUME BREEDERS AND TO RAISE FUNDS IN ORDER TO ACCOMPLISH OUR MISSION.

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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 $244,218

Program Service Revenue $0

Investment Income $21

Other Revenue $62,105

TOTAL REVENUE $306,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,439

Other Expenses $336,234

TOTAL EXPENSES $336,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,344	$301,651	+0.0%
Expenses	$336,234	$286,199	+0.2%
Net Income	$-29,890	$15,452	-2.9%

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

N/A

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
LAUREN FELIX	DIRECTOR	10.00	Director	$0	$0	$0
LINDA LYNCH	DIRECTOR	10.00	Director	$0	$0	$0
WANDA WILLIAMS	DIRECTOR	10.00	Director	$0	$0	$0
PATRICIA CLIFTON	PRESIDENT	20.00	Officer	$0	$0	$0
DEBBIE SALVUCCI	TREASURER	10.00	Officer	$0	$0	$0
VICKI GARRISON	SECRETARY	10.00	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	No data	No data	No data	No data
2023	$306,344	$336,234	$124,263	$-29,890
2022	$301,651	$286,199	$154,153	$15,452
2021	$271,467	$232,327	$138,701	$39,140
2020	$218,586	$201,395	$99,561	$17,191
2019	$251,781	$222,481	$82,370	$29,300
2018	$195,778	$173,610	$53,070	$22,168

HOUSE OF HOPE ANIMAL RESCUE INC