TRI-COUNTY ANIMAL RESCUE INC

EIN: 562101756 501(c)(3) Animal-Related

Alexis, NC

Total Revenue
$242,065
Total Expenses
$182,390
Total Assets
$276,780
Net Assets
$264,558
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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
1998
Legal Domicile
NC
Principal Officer
Joann M Hager
Phone
7042632444
Tax Period
2023-01-01 to 2023-12-31

TRI-COUNTY ANIMAL RESCUE INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 25% operating margin.

Mission

To rescue, provide needed veterinarian care and rehabilitate homeless animals. Also to assist individuals with veterinarian care who are unable to provide it to their pets.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $190,065
Program Service Revenue $51,965
Investment Income $35
Other Revenue $0
TOTAL REVENUE $242,065

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $143,429
Other Expenses $177,390
TOTAL EXPENSES $182,390

Year-over-Year Comparison

2023 2022 Change
Revenue $242,065 $165,964 +0.5%
Expenses $182,390 $150,980 +0.2%
Net Income $59,675 $14,984 +3.0%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
23

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joann Hager President 40
Officer
$0 $0 $0
Douglas Hager Vice President 40
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
2023 $242,065 $182,390 $276,780 $59,675
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