ROMANIA ANIMAL RESCUE INC

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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

NANCY JANES

Phone

9256675181

Tax Period

2024-01-01 to 2024-12-31

ROMANIA ANIMAL RESCUE INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $340K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $315K left a modest 7% surplus.

Mission

ORGANIZATION MISSION IS TO ESTABLISH ANIMAL WELFARE THROUGH SPAY/NEUTER, VETERINARY CARE AND TREATMENTS FOR RESCUERS AND IMPOVERISHED OWNERS' ANIMALS, FUNDING TRAINING FOR VETERINARIANS TO LEARN BETTER SURGICAL SKILLS, PROVIDE FOOD AND HELP FOR SHELTER ANIMALS, AND COORDINATE WELFARE AND ADOPTION OF ANIMALS INTO GOOD HOMES. WE HAVE BANNERS ON ROADS NEAR FORESTS AND OTHER PLACES WHERE CITIZENS TEND TO DUMP DOGS AND CATS ADVERTISING OUR GRATIS SPAY/NEUTER PROGRAM AT CENTER OF HOPE SO THE ANIMALS WILL HAVE LESS CHANCE OF BEING ABANDONED. COMPLETED SPAY AND NEUTERS FOR 135,311 DOGS AND CATS TO DATE. RAR HAS FUNDED TRAINING VETS ON HOW TO DO MINIMALLY INVASIVE SPAY AND NEUTER TECHNIQUES AND OTHER SURGERIES/TREATMENTS VIA THE VETERNINARY TRAINING PROGRAM AT CENTER OF HOPE. WE FUND FOOD FOR A 400+ DOG/CAT ANIMAL SHELTER. OVER 15,000 VET TREATMENTS ARE PROVIDED BY THE VET TEAM AT CENTER OF HOPE, ILFOV, AND FAMILY VET, CRAIOVA, AND DURING MOBILE CAMPAIGNS THROUGHOUT ROMANIA.

Program Service Accomplishments

Program 1

Expenses: $304,617

SPAY NEUTER FOR 11,729 DOGS AND CATS IN 2024. THESE ARE HELD AT CENTER OF HOPE HOSPITAL (NEAR BUCHAREST), AT FAMILY VET IN CRAIOVA, AND IN MOBILE CAMPAIGNS THROUGHOUT ROMANIA. VETERINARY TREATMENTS UNDER OUR HOMELESS ANIMALS HOSPITAL PROGRAM (NOT INCLUDING SPAYS/NEUTERS) FOR OVER 4000 DOGS AND CATS, INCLUDING EMERGENCIES, BROKEN LIMBS, CANCER, EXTREME TRAUMA FROM CAR ACCIDENTS, TREATMENT FOR TICK BORNE DISEASES AND PARVOVIRUS, BLOOD TRANSFUSIONS, SAVING DOGS WHO HAVE BEEN ATTACKED AND SUSTAINED MASSIVE INJURIES IN SHELTERS OR ON THE STREETS, PROVIDING INTERNAL AND EXTERNAL PARASITE TREATMENTS, VACCINES, ETC. THIS PROGRAM HELPS HOMELESS ANIMALS AS WELL AS THOSE OF IMPOVERISHED GUARDIANS AND RESCUERS. PROVIDING SCHOLARSHIPS FOR 6 VETS TO ATTEND THE VETERINARY TRAINING CAMP AT CENTER OF HOPE HOSPITAL TO TEACH MORE VETS ON HIGHLY SKILLED SURGICAL TECHNIQUES. PROVIDED FUNDS FOR FOOD FOR A SHELTER OF 400 DOGS AND CATS. FOUND HOMES FOR OUR RESCUED PATIENTS IN THE USA, UK AND HOLLAND. PROVIDED FIELD TRIPS AND EDUCATIONAL SEMINARS AT CENTER OF HOPE HOSPITAL.

Program 2

EDUCATION WITH BOOTHS AT FAIRS AND COMMUNITY EVENTS, COMMUNITY OUTREACH WITH VET PATROL PROGRAM.

Program 3

PROVIDE SUPPLIES. DOG CRATES, SURGICAL INSTRUMENTS, STERILE SHEETS, BLANKETS, CLIPPERS AND BLADES, STERILE GLOVES, NEEDLES AND SYRINGES, ANTI- PARASITE MEDICATION, ETC.

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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 $319,684

Program Service Revenue $0

Investment Income $19,747

Other Revenue $412

TOTAL REVENUE $339,843

Expense Breakdown

Grants Paid $295,246

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,617

Other Expenses $19,451

TOTAL EXPENSES $314,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,843	$411,296	-0.2%
Expenses	$314,697	$347,326	-0.1%
Net Income	$25,146	$63,970	-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

Employees

N/A

Volunteers

N/A

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
NANCY JANES	PRESIDENT	60.00	Officer Director	$0	$0	$0
INGRID ZOHAR	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
RORY JANES	TREASURER	15.00	Officer Director	$0	$0	$0
RENEE SNYDER	SECRETARY	10.00	Officer Director	$0	$0	$0
BONNIE SIDDONS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE KOOISTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
YVELINE PELLETIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUNE LUZARRAGA	BOARD MEMBER	7.00	Director	$0	$0	$0
SUZY ALEXANDER	BOARD MEMBER	7.00	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	$339,843	$314,697	$613,071	$25,146
2023	$411,296	$347,326	$584,752	$63,970
2022	$356,480	$426,096	$519,919	$-69,616
2021	$417,423	$252,821	$588,165	$164,602
2020	$252,239	$261,585	$427,866	$-9,346
2019	$216,494	$271,979	$438,140	$-55,485
2018	$169,224	$251,588	$493,592	$-82,364