Beacon Animal Rescue (EIN 651189377) - 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

2003

Legal Domicile

Principal Officer

Gail Breed

Phone

6094189011

Tax Period

2024-01-01 to 2024-12-31

Beacon Animal Rescue, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $404K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $388K left a modest 4% surplus.

Mission

Sheltering, and finding loving homes for cates and Dogs; to educating the community about responsible treatment of companion animals

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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 $219,969

Program Service Revenue $183,621

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,036

Fundraising Expenses $0

Program Expenses $388,345

Other Expenses $222,309

TOTAL EXPENSES $388,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,590	$439,726	-0.1%
Expenses	$388,345	$404,876	0.0%
Net Income	$15,245	$34,850	-0.6%

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

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
Gail Breed	President	10.00	Director	$0	$0	$0
Roy Cook	Treasurer	10.00	Director	$0	$0	$0
Karyn Trebley	Vice President	10.00	Director	$0	$0	$0
Roberto Daly	Secretary	10.00	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	$403,590	$388,345	$232,427	$15,245
2023	$439,726	$404,876	$179,939	$34,850
2022	$368,165	$433,134	$201,409	$-64,969
2021	$338,697	$365,397	$283,015	$-26,700

Beacon Animal Rescue