ALMOST THERE A MOM PUPS RESCUE (EIN 463102120) - 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

2013

Legal Domicile

Principal Officer

GERI HORMEL

Phone

4803369860

Tax Period

2024-01-01 to 2024-12-31

ALMOST THERE A MOM PUPS RESCUE, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

ATR SPECIALIZES IN PREGNANT AND NURSING DOGS AND PUPS WHO NEED TIME AND SPACE TO GROW AND BECOME SOCIALIZED. OUR MOMS AND PUPS HAVE SIGNIFICANT SOCIAL TIME WITH ADULTS, CHILDREN, AND OTHER DOGS. WHILE IN OUR CARE, OUR PUPPIES GO THROUGH A SPECIALLY DESIGNED CURRICULUM "PUPPY CULTURE" DEVELOPED BY A TEAM OF EXPERTS INCLUDING BEHAVIORAL VETERINARIANS AND CREDENTIALED TRAINERS. AS SOON AS THEY ARE BORN AND UNTIL THEY LEAVE OUR CARE, OUR PUPS PARTICIPATE IN AGE-APPROPRIATE ENRICHMENT ACTIVITIES TO HELP WITH THEIR SOCIALIZATION AND OVERALL DEVELOPMENT INTOWELL-ADJUSTED FURRY FAMILY MEMBERS. OUR MAMA DOGS ALSO WORK WITH ON SITE BEHAVIORISTS WHO DEVELOP PERSONALIZED PROGRAMS TO PREPARE THEM FOR LIFE AS YOUR NEW BEST FRIEND. ALL OUR DOGS ARE EXPOSED TO MANY EXPERIENCES TO SET THEM AND THEIR NEW FAMILIES UP FOR A LIFETIME OF SUCCESS. ATR IS DETERMINED TO GIVE ADOPTERS ALL THE INFORMATION AVAILABLE ABOUT OUR DOGS SO WE CAN FIND THE PERFECT MATCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $826,063

Program Service Revenue $280,061

Investment Income $22

Other Revenue $265,432

TOTAL REVENUE $1,371,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,739

Fundraising Expenses $61,731

Program Expenses $1,187,571

Other Expenses $513,660

TOTAL EXPENSES $1,364,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,371,578	$1,013,074	+0.4%
Expenses	$1,364,399	$1,095,119	+0.2%
Net Income	$7,179	$-82,045	-1.1%

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

381

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

$80,130

Total Directors

$80,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN WIEWEL	SECRETARY	1.00	Officer Director	$2,880	$0	$2,880
GERI HORMEL	PRESIDENT	30.00	Officer Director	$0	$0	$0
ANNIE VERDERAME	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI RICHMOND	CEO	50.00	Officer Director	$77,250	$0	$77,250
JAMIE HORMEL	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN KURTZ	DIRECTOR	1.00	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	$1,371,578	$1,364,399	$254,521	$7,179
2023	$1,013,074	$1,095,119	$419,281	$-82,045
2022	$708,493	$964,158	$509,843	$-255,665
2021	$1,275,244	$807,548	$742,073	$467,696
2020	$293,742	$225,283	$276,593	$68,459
2019	$498,021	$289,759	$216,223	$208,262
2018	$216,447	$244,235	$78,818	$-27,788

ALMOST THERE A MOM PUPS RESCUE