ANIMAL RESCUE FOUNDATION (EIN 731552108) - 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

Principal Officer

VICKI ADAMS

Phone

9187660991

Tax Period

2024-01-01 to 2024-12-31

ANIMAL RESCUE FOUNDATION, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $175K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $222K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE SHELTER, FOOD, AND VETERINARY SERVICES FOR RESCUED 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 $133,015

Program Service Revenue $8,700

Investment Income $259

Other Revenue $32,695

TOTAL REVENUE $174,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,412

Fundraising Expenses $0

Program Expenses $194,234

Other Expenses $177,733

TOTAL EXPENSES $222,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,669	$192,458	-0.1%
Expenses	$222,145	$205,427	+0.1%
Net Income	$-47,476	$-12,969	+2.7%

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

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
REGINA DIAMOND	PRESIDENT	35.00	Officer	$0	$0	$0
KAY BALES	SECRETARY	35.00	Officer	$0	$0	$0
KAY HOUSMAN	VICE PRESIDENT	35.00	Officer	$0	$0	$0
VICKI ADAMS	TREASURER	35.00	Officer	$0	$0	$0
JUDY KREPS	VICE PRESIDENT	35.00	Officer	$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	$174,669	$222,145	$1,111,308	$-47,476
2023	$192,458	$205,427	$1,158,784	$-12,969
2022	$172,104	$199,491	$1,171,753	$-27,387
2021	$196,907	$199,781	$1,199,140	$-2,874
2020	$176,351	$211,471	$1,202,014	$-35,120
2019	$173,051	$208,253	$1,237,134	$-35,202
2018	$155,915	$191,061	$1,266,142	$-35,146

ANIMAL RESCUE FOUNDATION