ANIMAL RESOURCE CENTER INC (EIN 742846005) - 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

1997

Legal Domicile

Principal Officer

Cathy McCoy

Phone

2103517729

Tax Period

2017-10-01 to 2018-09-30

ANIMAL RESOURCE CENTER INC, founded in 1997, is a micro nonprofit that reported $35K in total revenue in fiscal year 2017. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $146K exceeded revenue, resulting in a 316% operating deficit.

Mission

To prevent the overpopulation of cats and dogs by funding spay and neuter services for domestic animals owned by the residents of San Antonio and Bexar County. To develop, promote, and sponsor programs of education to encourage better understanding, greater appreciation, and better care of all animals. To engage in other activities which encourage and promote kindness, consideration, and prevention of cruelty to all 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 (2017)

Revenue Breakdown

Contributions & Grants $30,609

Program Service Revenue $2,850

Investment Income $1,758

Other Revenue $0

TOTAL REVENUE $35,217

Expense Breakdown

Grants Paid $62,345

Salaries & Benefits $71,752

Fundraising Expenses $0

Program Expenses $131,298

Other Expenses $12,294

TOTAL EXPENSES $146,391

Year-over-Year Comparison

	2017	2016	Change
Revenue	$35,217	$74,078	-0.5%
Expenses	$146,391	$103,307	+0.4%
Net Income	$-111,174	$-29,229	+2.8%

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

$63,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CRAIG	PRESIDENT	1	Officer Director	$0	$0	$0
CRAIG HOWARD	TREASURER	1	Officer Director	$0	$0	$0
LURA FRANCES KLECKA	PAST PRESIDENT	1	Officer Director	$0	$0	$0
JOHN ROBERT HERBOLD	SECRETARY	1	Officer Director	$0	$0	$0
RHONDA FALCON	VICE PRESIDENT	1	Officer Director	$0	$0	$0
CATHY MCCOY	EXECUTIVE DIRECTOR	35.00	Officer	$63,008	$0	$63,008

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
2018	$35,217	$146,391	$552,412	$-111,174

ANIMAL RESOURCE CENTER INC