ANIMAL RESCUE PARTNERS

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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

2013

Legal Domicile

Principal Officer

CHAD JONES

Tax Period

2023-01-01 to 2023-12-31

ANIMAL RESCUE PARTNERS, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $602K in total revenue in fiscal year 2023. The organization ran a surplus of $91K, a strong 15% operating margin.

Mission

Program Service Accomplishments

Program 1

Expenses: $510,900 Revenue: $601,528

Animal Rescue Partners has been organized exclusively as a non-profit (501(c)3) organization that saves lives by rescuing, caring and adopting of homeless or hurt animals. Our goal is to successfully reduce homeless pets in our community through rescue, loving care and able to provide a temporary safe home, while working towards finding our orphaned pets a forever family.Animal Resuce Partners tirelessly strives for the day where every adoptable animal has a loving home, where no animal will suffer from abuse, neglect or ignorance. Animal Rescue Partners works closely with the community by providing animal welfare resources and education of responsible pet ownership.

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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 $0

Program Service Revenue $601,528

Investment Income $0

Other Revenue $0

TOTAL REVENUE $601,528

Expense Breakdown

Grants Paid $1,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $510,900

Other Expenses $509,524

TOTAL EXPENSES $510,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,528	$601,528	N/A
Expenses	$510,900	$510,900	N/A
Net Income	$90,628	$90,628	N/A

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

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
CHAD JONES	PRES	20.00	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
2023	$601,528	$510,900	$150,297	$90,628
2022	$552,405	$553,571	$56,735	$-1,166
2021	$338,000	$367,627	$57,901	$-29,627
2020	$540,470	$532,558	$87,528	$7,912
2019	$715,000	$712,782	$79,616	$2,218
2018	$430,722	$560,475	$88,249	$-129,753