ANIMAL REFUGE CENTER INC (EIN 611180397) - 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

1989

Legal Domicile

Principal Officer

PENNY M EDWARDS

Phone

2708776064

Tax Period

2023-01-01 to 2023-12-31

ANIMAL REFUGE CENTER INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $147K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $132K left a modest 10% surplus.

Mission

REFUGE CENTER FOR STRAY AND ABANDONED 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 (2023)

Revenue Breakdown

Contributions & Grants $102,524

Program Service Revenue $19,825

Investment Income $15,889

Other Revenue $8,578

TOTAL REVENUE $146,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,766

Fundraising Expenses $450

Program Expenses $120,302

Other Expenses $85,734

TOTAL EXPENSES $131,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,816	$129,021	+0.1%
Expenses	$131,500	$126,701	+0.0%
Net Income	$15,316	$2,320	+5.6%

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

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

$8,667

Total Directors

$8,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENNY M EDWARDS	PRESIDENT	20.00	Officer Director	$8,667	$0	$8,667
PAMELA HARRISON	SECRETARY	2.00	Officer Director	$0	$0	$0
INGEBORG E EDWARDS	TREASURER	2.00	Officer Director	$0	$0	$0
CAMIE RODGERS	VICE PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$146,816	$131,500	$593,232	$15,316
2022	$129,021	$126,701	$579,469	$2,320
2021	$160,114	$117,808	$576,014	$42,306
2020	$138,226	$108,711	$533,437	$29,515

ANIMAL REFUGE CENTER INC