ROUND VALLEY ANIMAL RESCUE (EIN 611614400) - 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

2010

Legal Domicile

Principal Officer

Betty J Smith

Phone

9283331133

Tax Period

2023-01-01 to 2023-12-31

ROUND VALLEY ANIMAL RESCUE, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $468K in total revenue in fiscal year 2023.

Mission

No-kill animal rescue that provides shelter, care & spaying & neutering for abandoned & abused companion animals as they transition to a loving, forever home through adoption.

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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 $301,831

Program Service Revenue $142,124

Investment Income $0

Other Revenue $23,883

TOTAL REVENUE $467,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,695

Program Expenses $459,152

Other Expenses $461,847

TOTAL EXPENSES $461,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,838	$443,683	+0.1%
Expenses	$461,847	$484,796	0.0%
Net Income	$5,991	$-41,113	-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

N/A

Employees

N/A

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
Larry Hill	President	10	Officer Director	$0	$0	$0
Amanda Sullivan	Vice President	15	Officer Director	$0	$0	$0
Betty Smith	Secretary Treasurer	32	Officer Director	$0	$0	$0
Liliane Hill	Member at Large	6	Director	$0	$0	$0
Gale Lee	Member at Large	5	Director	$0	$0	$0
Pat Turnbull	Member at Large	3	Director	$0	$0	$0
Kelly Benefield	Member at Large	1	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	$467,838	$461,847	$767,169	$5,991
2022	$443,683	$484,796	$267,996	$-41,113
2021	$206,453	$158,829	$334,153	$47,624

ROUND VALLEY ANIMAL RESCUE