OLIVE BRANCH ANIMAL RESCUE & REFUGE INC (EIN 550777057) - 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

Formation Year

2001

Legal Domicile

Principal Officer

LINDA HENRIKSEN

Phone

3046521010

Tax Period

2024-01-01 to 2024-12-31

OLIVE BRANCH ANIMAL RESCUE & REFUGE INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $378K left a modest 5% surplus.

Mission

Olive Branch Animal Rescue & Refuge, Inc. is a not for profit NO KILL organization dedicated to a better quality of life and to put an end to the cruel abuse, suffering and neglect of all animals.

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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 $391,821

Program Service Revenue $7,315

Investment Income $0

Other Revenue $285

TOTAL REVENUE $399,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,208

Fundraising Expenses $19,221

Program Expenses $316,542

Other Expenses $186,212

TOTAL EXPENSES $378,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,421	$426,682	-0.1%
Expenses	$378,420	$471,285	-0.2%
Net Income	$21,001	$-44,603	-1.5%

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

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

$92,213

Total Directors

$92,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vickie Smith	President	40.00	Officer Director	$33,367	$0	$33,367
Lundy Loy	Vice President	40	Officer Director	$31,665	$0	$31,665
Linda Henriksen	Chief Financial Officer	40	Officer Director	$27,181	$0	$27,181
Joyce Hill	Board Member	5	Director	$0	$0	$0
Sherry Brogden	Board Member	5	Director	$0	$0	$0
Leslie Hays	Board Member	5	Director	$0	$0	$0
Jim Fehn	Board Member	5	Director	$0	$0	$0
Dottie Martin	Board Member	5	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	$399,421	$378,420	$71,504	$21,001
2023	$426,682	$471,285	$50,503	$-44,603
2022	$409,859	$463,564	$95,106	$-53,705
2021	$442,780	$369,853	$148,811	$72,927
2020	$353,543	$349,643	$75,884	$3,900

OLIVE BRANCH ANIMAL RESCUE & REFUGE INC