HEARTS OF HOPE DOG RESCUE (EIN 455457428) - 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

Legal Domicile

Principal Officer

JANELLE MCFARLANE

Phone

6163668455

Tax Period

2023-01-01 to 2023-12-31

HEARTS OF HOPE DOG RESCUE is a small nonprofit in the Animal-Related sector that reported $136K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE HOMES AND VET CARE FOR HOMELESS DOGS.

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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 $61,092

Program Service Revenue $74,832

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,384

Program Expenses $132,796

Other Expenses $145,108

TOTAL EXPENSES $145,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,924	$185,209	-0.3%
Expenses	$145,108	$182,674	-0.2%
Net Income	$-9,184	$2,535	-4.6%

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
JANELLE MCFARLANE	PRESIDENT	15.00	Officer Director	$0	$0	$0
KAREN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE HOMRICH	SECRETARY	8.00	Officer Director	$0	$0	$0
MICHAEL STODULSKI	TREASURER	5.00	Officer Director	$0	$0	$0
KELLY KLUTIN	DIRECTOR	2.00	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	$135,924	$145,108	$46,516	$-9,184
2022	$185,209	$182,674	$55,700	$2,535
2021	$242,374	$218,287	$54,165	$24,087
2020	$219,782	$229,549	$30,154	$-9,767

HEARTS OF HOPE DOG RESCUE