Animal Friends Rescue Project (EIN 770491141) - 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

Michelle Starr

Phone

8313330722

Tax Period

2023-01-01 to 2023-12-31

Animal Friends Rescue Project, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

Dedicated to finding life-long loving homes for stray, abandoned and abused animals. The Organization concentrates on networking with other welfare agencies in the county and state to provide a safety net for animals with the least chance of survival in our local shelters.

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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 (2023)

Revenue Breakdown

Contributions & Grants $867,214

Program Service Revenue $99,282

Investment Income $225,253

Other Revenue $11,521

TOTAL REVENUE $1,203,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,695

Fundraising Expenses $181,192

Program Expenses $840,062

Other Expenses $589,154

TOTAL EXPENSES $1,369,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,203,270	$1,197,428	+0.0%
Expenses	$1,369,849	$1,230,840	+0.1%
Net Income	$-166,579	$-33,412	+4.0%

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

620

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

$64,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darla Smith	Executive Dir.	40.00	Officer	$63,823	$561	$64,384
Veronica Guanill	Director	1.00	Director	$0	$0	$0
Julie May	Vice President	1.00	Officer Director	$0	$0	$0
Michelle Starr	CFO/Secretary	1.00	Officer Director	$0	$0	$0
Patty Ferguson	Director	1.00	Director	$0	$0	$0
Debra Long	President	15.00	Officer Director	$0	$0	$0
Roger Reedy	Director	1.00	Director	$0	$0	$0
Angela Garelick	Director	1.00	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	No data	No data	No data	No data
2023	$1,203,270	$1,369,849	$4,306,041	$-166,579
2022	$1,197,428	$1,230,840	$4,370,687	$-33,412
2021	$529,837	$531,058	$4,733,921	$-1,221
2021	$1,894,133	$845,333	$4,622,746	$1,048,800
2020	$1,208,741	$1,294,694	$3,142,143	$-85,953
2019	$1,748,971	$1,415,389	$3,065,519	$333,582
2018	$993,488	$1,369,236	$2,686,773	$-375,748

Animal Friends Rescue Project