PRIMATE RESCUE CENTER (EIN 611325369) - 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

1998

Legal Domicile

Principal Officer

EILEEN DUNNINGTON DALLAIR

Phone

8598584866

Tax Period

2023-10-01 to 2024-09-30

PRIMATE RESCUE CENTER, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $478K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $599K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ALLEVIATE THE SUFFERING OF PRIMATES WHEREVER IT OCCURS

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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 $461,131

Program Service Revenue $0

Investment Income $982

Other Revenue $15,405

TOTAL REVENUE $477,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,836

Fundraising Expenses $10,797

Program Expenses $538,266

Other Expenses $300,580

TOTAL EXPENSES $599,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,518	$376,661	+0.3%
Expenses	$599,416	$435,187	+0.4%
Net Income	$-121,898	$-58,526	+1.1%

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

$59,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J CLAYTON MILLER	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN OSBORNE	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN FURLONG	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL D TRUITT	DIRECTOR	2.00	Director	$0	$0	$0
WYN MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN DUNNINGTON DALLAIRE	EXECUTIVE DIRECTOR	45.00	Officer	$59,998	$0	$59,998

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	$420,752	$542,649	$513,045	$-121,897
2024	$477,518	$599,416	$513,045	$-121,898
2023	$376,661	$435,187	$628,670	$-58,526
2022	$531,818	$533,402	$665,943	$-1,584
2021	$566,683	$486,506	$688,881	$80,177
2020	$394,156	$454,780	$586,304	$-60,624
2019	$454,452	$460,113	$665,517	$-5,661
2019	$454,452	$460,113	$665,517	$-5,661
2018	$431,469	$468,824	$650,588	$-37,355

PRIMATE RESCUE CENTER