FERRET DREAMS RESCUE & ADOPTION (EIN 611555041) - 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

2005

Legal Domicile

Principal Officer

DREW LEE WISE

Phone

3037330086

Tax Period

2023-01-01 to 2023-12-31

FERRET DREAMS RESCUE & ADOPTION, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $149K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $317K exceeded revenue, resulting in a 113% operating deficit.

Mission

ANIMAL SHELTER PROVIDING MEDICAL CARE AND HOMES TO NEEDY FERRETS

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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 $71,176

Program Service Revenue $36,004

Investment Income $0

Other Revenue $41,797

TOTAL REVENUE $148,977

Expense Breakdown

Grants Paid $4,454

Salaries & Benefits $56,836

Fundraising Expenses $15,112

Program Expenses $158,671

Other Expenses $240,895

TOTAL EXPENSES $317,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,977	$187,679	-0.2%
Expenses	$317,297	$57,042	+4.6%
Net Income	$-168,320	$130,637	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW LEE WISE	DIRECTOR PRESIDENT	56.00	Officer Director	$0	$0	$0
KATIE BROWN	CO DIRECTOR, VICE PRESIDENT	50.00	Officer Director Highest	$0	$0	$0
MATTHEW JARAMILLO	BOARD MEMBER	30.00	Director	$0	$0	$0
DESTINY RUBIO	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRISTINA ARMSTRONG	BOARD MEMBER	4.00	Director	$0	$0	$0
MIGUEL OCHOA	BOARD MEMBER	4.00	Director	$0	$0	$0
TINA OCHOA	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID BROWN	BOARD MEMBER	4.00	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	$148,977	$317,297	$110,230	$-168,320
2022	$187,679	$28,521	$201,726	$159,158
2020	$132,637	$113,492	$184,704	$19,145

FERRET DREAMS RESCUE & ADOPTION