FOREVER HOMES ANIMAL RESCUE

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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

2005

Legal Domicile

Principal Officer

Alicia Kumke

Phone

5755543688

Tax Period

2024-01-01 to 2024-12-31

FOREVER HOMES ANIMAL RESCUE, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $148K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 25% operating margin.

Mission

To improve animal welfare in southern New Mexico through transport, veterinary care, and assistance with injured animals in shelters and community who would otherwise be euthanized.

Program Service Accomplishments

Program 1

Expenses: $110,305 Revenue: $147,858

Transport out 860 animals from overcrowded shelters and overpopulated areas to less populated areas and partner rescues. Provided vetting including shots, spay/neuter, microchipping, mange treatment, treatment for skin conditions, treatment for broken bones and spinal injuries, heartworm treatment, tickborn illness treatment, and health certificates. Provided housing for a majority of the dogs short term for vet appt or overnight for transport or long term while undergoing treatment for medical or behavioral issues.

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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 $147,858

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,305

Other Expenses $110,305

TOTAL EXPENSES $110,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,858	$131,923	+0.1%
Expenses	$110,305	$95,278	+0.2%
Net Income	$37,553	$36,645	+0.0%

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
Alicia Kumke	President	15	Officer	$0	$0	$0
Katherine Carillo	Vice President	14	Officer	$0	$0	$0
Jerry Kumke	Treasurer	7	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	$147,858	$110,305	$34,371	$37,553