NEW HOPE ANIMAL RESCUE INC

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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

1997

Legal Domicile

Principal Officer

MIKE MISKE

Phone

3045620300

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE ANIMAL RESCUE INC, founded in 1997, is a small nonprofit that reported $299K in total revenue in fiscal year 2024. Revenue surged 271% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 36% operating margin.

Mission

PROVIDE FOR THE RESCUE, CARE, AND PLACEMENT OF ANIMALS THAT HAVE BEEN ABANDONED, NEGLECTED, ABUSED, OR CANNOT BE KEPT BY THEIR PREVIOUS OWNERS.

Program Service Accomplishments

Program 1

Expenses: $67,897 Revenue: $0

VETERNIARY SERVICES MEDICAL ASSISTANCE PROGRAM 180 ANIMALS TREATED (76 MEDICAL ASSISTANCE, 89 FOSTER CATS, 18 FOSTER DOGS)

Program 2

Expenses: $65,316 Revenue: $0

SPAYING AND NEUTERING PROGRAMS - LIMITED INCOME 436 ANIMALS (234 CATS AND 202 DOGS) SPAYED AND NEUTERED

Program 3

Expenses: $23,294 Revenue: $0

SPAYING AND NEUTERING PROGRAMS - 259 ANIMALS SPAYED AND NEUTERED (18 FOSTER DOGS, 89 FOSTER CATS, 152 FERAL/COMMUNITY CATS)

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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 $236,528

Program Service Revenue $11,330

Investment Income $10,978

Other Revenue $40,361

TOTAL REVENUE $299,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,507

Other Expenses $191,369

TOTAL EXPENSES $191,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,197	$80,587	+2.7%
Expenses	$191,369	$96,351	+1.0%
Net Income	$107,828	$-15,764	-7.8%

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

N/A

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
MIKE MISKE	PRESIDENT	40.00	Officer	$0	$0	$0
KAREN MAES	VICE-PRESIDENT	6.00	Officer	$0	$0	$0
TERRIE MISKE	TREASURER	40.00	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
2024	$299,197	$191,369	$563,874	$107,828
2023	$80,587	$96,351	$456,046	$-15,764
2022	$89,251	$154,677	$471,810	$-65,426
2021	$553,186	$103,664	$537,236	$449,522