ADOPTION FIRST ANIMAL RESCUE (EIN 463689436) - 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

Staci Ventura

Phone

7603336297

Tax Period

2024-01-01 to 2024-12-31

ADOPTION FIRST ANIMAL RESCUE, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $496K exceeded revenue, resulting in a 14% operating deficit.

Mission

Rescue dogs and cats from county shelters and house them until we can find them a new home. Free Pet Pantry to the community.

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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 $122,824

Program Service Revenue $312,682

Investment Income $58

Other Revenue $0

TOTAL REVENUE $435,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,336

Fundraising Expenses $0

Program Expenses $496,441

Other Expenses $312,105

TOTAL EXPENSES $496,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,564	$507,349	-0.1%
Expenses	$496,441	$473,892	+0.0%
Net Income	$-60,877	$33,457	-2.8%

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

$19,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Staci Ventura	President	40.00	Officer	$0	$0	$0
Heidi Mclaughlin	Vice President	40.00	Officer	$19,500	$0	$19,500
Andrea Whatley	Board Member	5.00	Officer	$0	$0	$0
Catalina Kesler	Board Member	5.00	Officer	$0	$0	$0
Breanna Perry	Board Member	5.00	Officer	$0	$0	$0
Val Burrola	Board Member	5.00	Officer	$0	$0	$0
Ashley Dorsey	Board Member - KY Division	40.00	Officer	$0	$0	$0
Amanda Rowe	Board Member	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
2024	$435,564	$496,441	$1,023,732	$-60,877
2023	$507,349	$473,892	$1,084,576	$33,457
2022	$502,875	$433,326	$449,704	$69,549
2021	$448,631	$491,442	$387,757	$-42,811
2020	$423,779	$400,112	$26,881	$23,667
2019	$212,505	$200,174	$28,766	$12,331

ADOPTION FIRST ANIMAL RESCUE