ANIMAL REFUGE CENTER INC (EIN 650057419) - 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

1988

Legal Domicile

Principal Officer

BETTY HUGHES

Phone

2397313535

Tax Period

2023-01-01 to 2023-12-31

ANIMAL REFUGE CENTER INC, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 49% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER TO ALLOW ANIMALS TO BE ADOPTED RATHER THAN DESTROYED.

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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 $2,083,896

Program Service Revenue $23,346

Investment Income $14,965

Other Revenue $0

TOTAL REVENUE $2,122,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,076

Fundraising Expenses $19,923

Program Expenses $1,013,957

Other Expenses $587,736

TOTAL EXPENSES $1,072,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,122,207	$1,096,050	+0.9%
Expenses	$1,072,812	$928,402	+0.2%
Net Income	$1,049,395	$167,648	+5.3%

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

N/A

Volunteers

524

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
BETTY HUGHES	TREASURER	77.00	Officer Director	$0	$0	$0
WAYNE LEINEN	PRESIDENT	24.00	Officer Director	$0	$0	$0
ROB SPICKER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
AMY PODY	CO-TREASURER	8.00	Officer Director	$0	$0	$0
LISA VIOLA	SECRETARY	40.00	Officer Director	$0	$0	$0
PEGGY GORE	TRUSTEE	9.00	Director	$0	$0	$0
LAURA BRAUN-LEINEN	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINA HOLLIS	TRUSTEE	2.00	Director	$0	$0	$0
CASEY CHEONWETH	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WAUGH	TRUSTEE	9.00	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	$2,122,207	$1,072,812	$3,881,108	$1,049,395
2023	$2,122,207	$1,072,812	$3,881,108	$1,049,395
2022	$1,096,050	$928,402	$2,817,218	$167,648
2021	$1,373,383	$880,415	$2,663,294	$492,968
2020	$1,049,287	$878,130	$2,171,017	$171,157
2019	$752,523	$863,975	$1,997,421	$-111,452
2018	$847,688	$997,422	$2,107,562	$-149,734

ANIMAL REFUGE CENTER INC