ANIMAL RELIEF AND RESCUE FELLOWSHIP (EIN 640926255) - 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

2001

Legal Domicile

Principal Officer

Ann Fratesi

Phone

6623475573

Tax Period

2023-01-01 to 2023-12-31

ANIMAL RELIEF AND RESCUE FELLOWSHIP, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $211K in total revenue in fiscal year 2023. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 41% operating margin.

Mission

To treat, care for, and find loving forever homes for the lost, abandoned, and abused dogs of Leland and unincorporated Washington County, MS that come into the Leland Washington County Animal Shelter. To financially assist low income area residents with low cost spays and neuters.

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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 $211,272

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,971

Other Expenses $124,971

TOTAL EXPENSES $124,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,272	$71,643	+1.9%
Expenses	$124,971	$78,370	+0.6%
Net Income	$86,301	$-6,727	-13.8%

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
Ann Fratesi	Executive Director Board Member Treasurer	15	Director	$0	$0	$0
Donna Crook	President Board Member	15	Officer Director	$0	$0	$0
Jeffery D Ray	Secretary Board Member	10	Officer Director	$0	$0	$0
Mona Kirby	Board Member	2	Director	$0	$0	$0
Les Torrens	Board Member	1	Director	$0	$0	$0
Brenda Stone	Board Member	15	Director	$0	$0	$0
Carol Moss	Board Member	15	Director	$0	$0	$0
Lisa Sabbatini	Board Member	15	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
2023	$211,272	$124,971	$160,171	$86,301

ANIMAL RELIEF AND RESCUE FELLOWSHIP