ANIMAL REFUGE FOUNDATION

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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

1992

Legal Domicile

Principal Officer

Martha Hovers

Phone

9035647056

Tax Period

2024-01-01 to 2024-12-31

ANIMAL REFUGE FOUNDATION, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $475K in total revenue in fiscal year 2024. Net assets of $1.2M represent 31 months of operating reserves.

Mission

Rescue & rehabilitation of abandoned and abused animals; primarily dogs. Placing dogs for adoption after they are fully vetted & prepared for homes; including vaccines, spay/neuter, heartworm negative & microchip Puppy rescue, prep and transport to puppy partner in Colorado.

Program Service Accomplishments

Program 1

Expenses: $324,274 Revenue: $0

Employee care for on-site dogs for the year feeding, watering and cleaning up after animals Veterinary care for animals, including spay/neuter. Wages for employees to care for animals 325 dogs -$...

Employee care for on-site dogs for the year feeding, watering and cleaning up after animals Veterinary care for animals, including spay/neuter. Wages for employees to care for animals 325 dogs -$ 215,000 Supplies (including medical supplies) $19,547 Vet care $64,040 Feed - $24,956

Program 2

Expenses: $42,256 Revenue: $0

Utilities office expenses for buildings to house animals & office building Equipment maintenance, property maintenance, land maintenance

Program 3

Expenses: $37,520 Revenue: $0

Fuel costs to travel to Colorado Puppy Rescue. Lodging in Colorado Pick up donated product & feed Salary for person to care for puppies & transport to puppy rescue in Colorado

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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 $468,366

Program Service Revenue $4,000

Investment Income $2,829

Other Revenue $0

TOTAL REVENUE $475,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,091

Fundraising Expenses $0

Program Expenses $404,050

Other Expenses $207,031

TOTAL EXPENSES $491,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,195	$471,776	+0.0%
Expenses	$491,122	$439,532	+0.1%
Net Income	$-15,927	$32,244	-1.5%

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

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

$37,520

Total Directors

$54,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE SOUTH	SECRETARY	40	Officer	$37,520	$0	$37,520
JENNA GLOVER	VICE PRESIDENT	40	Director	$35,840	$0	$35,840
MARTHA HOVERS	ADMINISTRATOR	40	Director	$18,200	$0	$18,200
STACIE STUART	DIRECTOR	6	Officer Director	$0	$0	$0
DANNY BRAKEBILL	PRESIDENT	10	Officer Director	$0	$0	$0
CRYSTAL HALL	DIRECTOR	10	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	$475,195	$491,122	$1,235,925	$-15,927
2023	$471,776	$439,532	$1,251,852	$32,244
2022	$421,089	$408,225	$1,219,608	$12,864
2021	$518,282	$436,201	$1,206,744	$82,081
2020	$459,442	$422,612	$1,130,852	$36,830
2020	$425,442	$422,612	$1,096,852	$2,830