HOPE ANIMAL RESCUE (EIN 464917206) - 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

Tax Period

2023-01-01 to 2023-12-31

HOPE ANIMAL RESCUE, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $95K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $141K exceeded revenue, resulting in a 49% operating deficit.

Mission

Hope Animal Rescue is a no-kill rescue whose mission is to rescie, protect, and provide hope to animals as we search for loving homes for strays and neglected animals. Hope pays for all the supplies and services needed until forever homes are found for the animals.

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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 $50,902

Program Service Revenue $42,769

Investment Income $0

Other Revenue $1,177

TOTAL REVENUE $94,848

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,850

Other Expenses $139,350

TOTAL EXPENSES $140,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,848	$108,757	-0.1%
Expenses	$140,850	$68,626	+1.1%
Net Income	$-46,002	$40,131	-2.1%

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

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
Jessica Wyner	Director	25.00	Director	$0	$0	$0
Julie Noland	Secretary Treasurer	40.00	Officer	$0	$0	$0
Toni Osier	President	40.00	Officer	$0	$0	$0
Cheri Foreman-Keuck	Vice President	25.00	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
2023	$94,848	$140,850	$159,248	$-46,002
2022	$108,757	$68,626	$205,250	$40,131
2021	$222,327	$172,181	$165,119	$50,146
2020	$340,335	$300,090	$114,963	$40,245

HOPE ANIMAL RESCUE