PRIDEROCK WILDLIFE REFUGE (EIN 752792911) - 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

1998

Legal Domicile

Principal Officer

Carol Holliman

Phone

2149260029

Tax Period

2024-01-01 to 2024-12-31

PRIDEROCK WILDLIFE REFUGE, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ANIMAL SHELTER/PREVENTION OF CRUELTY TO ANIMALS. THE ORGANIZATION PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC CANINES AND FELINES. GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.

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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 $1,314,198

Program Service Revenue $0

Investment Income $224

Other Revenue $8,323

TOTAL REVENUE $1,322,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,139

Fundraising Expenses $163,565

Program Expenses $1,085,987

Other Expenses $919,756

TOTAL EXPENSES $1,314,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,322,745	$1,192,834	+0.1%
Expenses	$1,314,347	$1,251,633	+0.1%
Net Income	$8,398	$-58,799	-1.1%

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

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

$36,000

Total Directors

$36,000

Key Employees

$78,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Allison	Operations Manager	40	Key Emp Highest	$78,125	$0	$78,125
Carol A Holliman	Director/President	2	Officer Director	$36,000	$0	$36,000
Carlton Tidwell	Director	1	Director	$0	$0	$0
Carol Ohmann	Director	1	Director	$0	$0	$0
Peter Espisito	Director	1	Director	$0	$0	$0
Tom Pinnell	Director	1.00	Director	$0	$0	$0
Matthew C Lipton	Director	1.00	Director	$0	$0	$0
Charaee Tropp	Director	1.00	Director	$0	$0	$0
Steve Angell	Director	1	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	$1,322,745	$1,314,347	$2,258,325	$8,398
2023	$1,192,834	$1,251,633	$2,221,847	$-58,799
2022	$1,693,187	$1,186,677	$2,244,126	$506,510
2022	$1,693,187	$1,186,677	$2,244,126	$506,510
2021	$1,477,287	$1,189,523	$1,771,583	$287,764
2020	$1,417,269	$1,074,479	$1,462,752	$342,790
2019	$1,048,862	$1,074,190	$1,212,856	$-25,328
2018	$1,117,257	$1,102,829	$1,310,023	$14,428

PRIDEROCK WILDLIFE REFUGE