HOME FREE ANIMAL RESCUE (EIN 464211411) - 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

2015

Legal Domicile

Principal Officer

TONYA SUSSMAN

Phone

7324077816

Tax Period

2022-01-01 to 2022-12-31

HOME FREE ANIMAL RESCUE, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $93K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 11% operating deficit.

Mission

SAVE HOMELESS DOGS AND CATS. DURING 2022, WE RESCUED 128 DOGS AND CATS. MOST OF WHICH CAME FROM NUMEROUS KILL SHELTERS LOCATED IN SOUTHERN STATESOR OTHER RESCUE PARTNERS, ALSO LOCATED IN THE SOUTH OR LOCALLY. ALL ARE SPAYED/NEUTERED AND BROUGHT UP-TO-DATE ON VACCINES AND PREVENTATIVES PRIOR TO ADOPTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,125

Program Service Revenue $15,949

Investment Income $0

Other Revenue $50,444

TOTAL REVENUE $92,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,942

Other Expenses $103,045

TOTAL EXPENSES $103,045

Year-over-Year Comparison

	2022	2021	Change
Revenue	$92,518	$141,355	-0.3%
Expenses	$103,045	$148,274	-0.3%
Net Income	$-10,527	$-6,919	+0.5%

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
LORI ANN VENDETTI	VICE PRESIDENT	20.00	Officer	$0	$0	$0
TONYA L SUSSMAN	TREASURER	20.00	Officer	$0	$0	$0
KIM PILLAR	PRESIDENT AND SECRETARY	20.00	Officer	$0	$0	$0
KATHERYN ZANDER	OFFICER	20.00	Officer	$0	$0	$0
ANGELA GRASSANO	AUXILLARY BOARD MEMBER	10.00	Director	$0	$0	$0
PAM HEGGIE	OFFICER	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
2022	$92,518	$103,045	$15,076	$-10,527
2021	$141,355	$148,274	$25,603	$-6,919
2020	$181,827	$171,713	$32,522	$10,114

HOME FREE ANIMAL RESCUE