EAST COUNTY ANIMAL RESCUE (EIN 542081716) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

6197425280

Tax Period

2025-01-01 to 2025-12-31

EAST COUNTY ANIMAL RESCUE, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $229K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $211K left a modest 8% surplus.

Mission

OUR MAIN GOAL IS TO TAKE IN AND SPAY OR NEUTER FERAL, HOMELESS OR ABANDONED CATS OF SAN DIEGO COUNTY AND TO PROVIDE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES OR IN THE CASE OF FERAL CATS, RETURN THEM TO THEIR NATURAL HABITAT ONCE FIXED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $148,547

Program Service Revenue $0

Investment Income $80,493

Other Revenue $0

TOTAL REVENUE $229,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,468

Other Expenses $210,585

TOTAL EXPENSES $210,585

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,040	$332,083	-0.3%
Expenses	$210,585	$195,428	+0.1%
Net Income	$18,455	$136,655	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
YVETTE DAVIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
AMBER MILLEN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SHARON COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
BARB CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE SMITH	BOARD MEMBER	15.00	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
2025	$229,040	$210,585	$1,373,023	$18,455
2024	$332,083	$195,428	$1,306,123	$136,655
2023	$199,183	$224,631	$1,166,250	$-25,448
2022	$227,362	$216,258	$1,123,623	$11,104
2021	$292,266	$246,474	$1,307,523	$45,792
2020	$205,488	$235,634	$1,175,149	$-30,146
2019	$192,332	$219,889	$1,121,089	$-27,557
2018	$190,208	$217,601	$1,090,125	$-27,393

EAST COUNTY ANIMAL RESCUE