NEW HOPE RESCUE INC (EIN 463031946) - 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

2018

Legal Domicile

Principal Officer

JOANN ROOF

Tax Period

2021-01-01 to 2021-12-31

NEW HOPE RESCUE INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $547K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

WE RESCUE DOGS AND CATS ON DEATH ROW. WE GIVE MEDICAL CARE AND FIND THEM FOREVER HOMES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $546,867

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,889

Fundraising Expenses $0

Program Expenses $581,006

Other Expenses $291,117

TOTAL EXPENSES $581,006

Year-over-Year Comparison

	2021	2020	Change
Revenue	$546,867	$471,844	+0.2%
Expenses	$581,006	$503,300	+0.2%
Net Income	$-34,139	$-31,456	+0.1%

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
CHRISTA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
AMY SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BREMMER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SWANSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOANN ROOF	PRESIDENT	20.00	Officer 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
2021	$546,867	$581,006	$8,581	$-34,139
2020	$471,844	$503,300	$18,989	$-31,456
2019	$231,065	$203,076	$27,989	$27,989

NEW HOPE RESCUE INC