Juliets House Animal Rescue Inc (EIN 473620398) - 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

Legal Domicile

Principal Officer

Susan D Deaton

Phone

3367070741

Tax Period

2024-01-01 to 2024-12-31

Juliets House Animal Rescue Inc is a small nonprofit in the Animal-Related sector that reported $209K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $195K left a modest 7% surplus.

Mission

The mission of Juliet's House is to promote the humane care and rescue of abandoned animals, and to support volunteers willing to foster such animals through socialization and medical treatments of 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 (2024)

Revenue Breakdown

Contributions & Grants $77,438

Program Service Revenue $105,263

Investment Income $10,286

Other Revenue $15,993

TOTAL REVENUE $208,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,221

Other Expenses $194,701

TOTAL EXPENSES $194,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,980	$193,365	+0.1%
Expenses	$194,701	$182,423	+0.1%
Net Income	$14,279	$10,942	+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

N/A

Volunteers

125

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
Susan D Deaton	Director	10.00	Director	$0	$0	$0
Roberta Wall	Director	10.00	Director	$0	$0	$0
Casaundra Maimone	Director	10.00	Director	$0	$0	$0
Angela S Appelberg	Executive Dir.	25.00	Officer 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
2024	$208,980	$194,701	$277,443	$14,279

Juliets House Animal Rescue Inc