AYLA'S ACRES NO-KILL ANIMAL RESCUE INC (EIN 452425586) - 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

FRAN CHARLSON

Phone

9043253554

Tax Period

2023-01-01 to 2023-12-31

AYLA'S ACRES NO-KILL ANIMAL RESCUE INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $717K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $145K, a strong 20% operating margin.

Mission

PROVIDE VETERINARY SERVICES, ADOPTION, SHELTERS AND RESPONSIBLE CARE, AND MAINTAIN A SANCTUARY FOR UNADOPTABLE 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 (2023)

Revenue Breakdown

Contributions & Grants $257,736

Program Service Revenue $3,435

Investment Income $7,707

Other Revenue $448,041

TOTAL REVENUE $716,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,483

Fundraising Expenses $114,821

Program Expenses $302,986

Other Expenses $478,294

TOTAL EXPENSES $571,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,919	$625,328	+0.1%
Expenses	$571,777	$549,624	+0.0%
Net Income	$145,142	$75,704	+0.9%

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

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
JULIE ANN BRUNSKY	SECRETARY	3.00	Officer	$0	$0	$0
FRAN CHARLSON	DIRECTOR	40.00	Officer	$0	$0	$0
VERNON KEITH	DIRECTOR	1.00	Officer	$0	$0	$0
PAUL THOMPSON	PRESIDENT	1.00	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	$716,919	$571,777	$1,374,831	$145,142
2022	$625,328	$549,624	$1,258,003	$75,704
2021	$691,606	$474,595	$1,200,117	$217,011
2020	$684,941	$403,278	$1,003,157	$281,663
2019	$585,474	$419,518	$734,159	$165,956
2018	$456,602	$382,174	$583,184	$74,428
2017	$373,514	$327,937	$494,762	$45,577

AYLA'S ACRES NO-KILL ANIMAL RESCUE INC