Animal Rescue Coalition Inc (EIN 650950292) - 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

1999

Legal Domicile

Phone

9419571955

Tax Period

2024-07-01 to 2025-06-30

Animal Rescue Coalition Inc, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 54% operating margin.

Mission

ARC benefits animals and the people who love them by providing access to affordable spay/neuter surgeries and wellness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,839,803

Program Service Revenue $858,320

Investment Income $10,981

Other Revenue $93,155

TOTAL REVENUE $2,802,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,500

Fundraising Expenses $10,787

Program Expenses $986,868

Other Expenses $491,688

TOTAL EXPENSES $1,299,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,802,259	$1,282,982	+1.2%
Expenses	$1,299,188	$1,220,681	+0.1%
Net Income	$1,503,071	$62,301	+23.1%

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

$136,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER CAREY	CHAIR	8.0	Officer Director	$0	$0	$0
WILLIAM KASER	TREASURER	8.0	Officer Director	$0	$0	$0
DAVID BRACKETT	Secretary	4.0	Director	$0	$0	$0
ELIZABETH CALLAHAN	TRUSTEE	4.0	Director	$0	$0	$0
James Trivisonno	TRUSTEE	4.0	Director	$0	$0	$0
JEANNE WAGONER	TRUSTEE	4.0	Director	$0	$0	$0
MELISSA MESERVE	Vice Chair	4.0	Director	$0	$0	$0
LAURA MCCANN	EXECUTIVE DIRECTOR	40.0	Officer	$135,000	$1,080	$136,080

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
2025	$2,802,259	$1,299,188	$2,609,046	$1,503,071
2024	$1,282,982	$1,220,681	$1,105,860	$62,301
2023	$1,150,515	$1,238,316	$1,037,160	$-87,801
2022	$1,351,193	$1,098,211	$1,125,761	$252,982
2021	$894,259	$933,920	$953,016	$-39,661
2020	$766,044	$862,955	$971,605	$-96,911
2019	$866,456	$800,959	$1,012,464	$65,497
2018	$754,176	$794,989	$949,318	$-40,813

Animal Rescue Coalition Inc