ARIZONA ANIMAL RESCUE MISSION

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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

LISA KLIMCZAK

Phone

4802318849

Tax Period

2019-01-01 to 2019-12-31

ARIZONA ANIMAL RESCUE MISSION, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $180K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $76K, a strong 42% operating margin.

Mission

TO KEEP FAMILIES AND PETS TOGETHER IN MARICOPA COUNTY THROUGH INCREASED AWARENESS ON PET IDENTIFICATION SUCH AS TAGS, COLLARS AND MICROCHIPS AS WELL AS EDUCATING ON THE IMPORTANCE OF SPAY AND NEUTER TO CONTROL PET POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $93,573

ALL OF THE SERVICES WE PROVIDED IN 2019 WERE FREE OF CHARGE TO PETS OWNERS. WE WERE ABLE TO PROVIDE 4,365 MICROCHIPS TO THE PETS OF MARICOPA COUNTY RESIDENTS. 2,385 COLLARS AND LEASHES WERE GIVEN TO THE PUBLIC OF WHICH 2,360 INCLUDED IDENTIFICATION TAGS. 123 ANIMALS WERE FULLY VACCINATED DURING THE MONTH OF MAY. FUNDS WERE PROVIDED FOR 280 PETS TO COVER MEDICAL COSTS/NEEDS PRIOR TO SPAY AND NEUTER. IN ADDITION, THE MEDICAL COSTS OF 26 DOGS WERE FULLY COVERED TO KEEP THE PETS WITH THEIR FAMILIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $179,579

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,573

Other Expenses $103,897

TOTAL EXPENSES $103,897

Year-over-Year Comparison

	2019	2018	Change
Revenue	$179,579	$305,232	-0.4%
Expenses	$103,897	$291,072	-0.6%
Net Income	$75,682	$14,160	+4.3%

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

N/A

Volunteers

N/A

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
LISA KLIMCZAK	PRESIDENT	030.00	Officer Director	$0	$0	$0
COURTNEY ZOELLNER	SECRETARY	000.25	Director	$0	$0	$0
GREG DUNAWAY	BOARD MEMBER	000.25	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
2019	$179,579	$103,897	$297,220	$75,682
2018	$305,232	$291,072	$221,538	$14,160