ONE LOVE ANIMAL RESCUE GROUP INC (EIN 463468884) - 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

2014

Legal Domicile

Principal Officer

Dawn Hullings

Phone

9086254498

Tax Period

2023-01-01 to 2023-12-31

ONE LOVE ANIMAL RESCUE GROUP INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $241K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 15% operating margin.

Mission

Rescue homeless animals, place in foster homes until permanent adoptive homes can be found.

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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 $137,666

Program Service Revenue $62,501

Investment Income $0

Other Revenue $41,129

TOTAL REVENUE $241,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,049

Other Expenses $204,049

TOTAL EXPENSES $204,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,296	$226,803	+0.1%
Expenses	$204,049	$198,663	+0.0%
Net Income	$37,247	$28,140	+0.3%

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
Dawn Hullings	President	60	Officer Director Key Emp	$0	$0	$0
Cindy Massara	Secretary	40	Officer Director	$0	$0	$0
Jane Gaidecski	Vice President	40	Officer Director Key Emp	$0	$0	$0
Sara Conover	Chief Information Officer	40	Director Key Emp	$0	$0	$0
Diane Gorgy	Treasurer	40	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
2024	No data	No data	No data	No data
2023	$241,296	$204,049	$106,274	$37,247
2022	$226,803	$198,663	$69,027	$28,140
2021	$306,103	$294,113	$40,887	$11,990
2020	$236,441	$227,472	$28,897	$8,969

ONE LOVE ANIMAL RESCUE GROUP INC