JUSTIN BARTLETT ANIMAL RESCUE INC (EIN 454828513) - 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

2012

Legal Domicile

Principal Officer

PETER TORRES

Phone

5613078154

Tax Period

2023-01-01 to 2023-12-31

JUSTIN BARTLETT ANIMAL RESCUE INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To Protect & Improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition, the organization aims to provide low cost medical care options and education on pet health to the community.

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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 $54,572

Program Service Revenue $2,735,736

Investment Income $0

Other Revenue $588,624

TOTAL REVENUE $3,378,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,641,528

Fundraising Expenses $0

Program Expenses $3,337,139

Other Expenses $1,799,383

TOTAL EXPENSES $3,440,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,378,932	$2,947,456	+0.1%
Expenses	$3,440,911	$3,077,471	+0.1%
Net Income	$-61,979	$-130,015	-0.5%

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

$97,133

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER TORRES	President & CEO	40.00	Officer	$59,693	$0	$59,693
DONALD WULFF	Vice President	40.00	Officer	$37,440	$0	$37,440
JANET DIAMOND	Director	40.00	Director	$18,000	$0	$18,000

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	$3,378,932	$3,440,911	$308,934	$-61,979
2022	$2,947,456	$3,077,471	$350,990	$-130,015
2021	$2,845,035	$2,842,383	$479,791	$2,652
2020	$2,117,453	$2,029,800	$488,184	$87,653
2019	$1,847,351	$1,870,610	$245,082	$-23,259
2018	$2,451,037	$2,418,308	$257,968	$32,729

JUSTIN BARTLETT ANIMAL RESCUE INC