HOULAGANS REST CORPORATION (EIN 800614971) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HOULAGANS REST CORPORATION, founded in 2010, is a micro nonprofit in the Animal-Related sector that reported $96K in total revenue in fiscal year 2018. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $93K left a modest 3% surplus.

Mission

RESCUE DOGS FROM EUTHANIZATION SHELTERS AND FINDS PERMANENT HOMESPROVIDES CARE SHELTER AND ALL NEEDS FOR DOGS WHILE FINDING THEIR FOREVER HOME

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,636

Program Service Revenue $0

Investment Income $0

Other Revenue $3,308

TOTAL REVENUE $44,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,778

Other Expenses $29,830

TOTAL EXPENSES $29,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,944	$44,944	N/A
Expenses	$29,830	$29,840	0.0%
Net Income	$15,114	$15,104	+0.0%

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

N/A

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
ALISON CHAPPLE	DIRECTOR	5.00	Director	$0	$0	$0
ALISON OSHANICK	DIRECTOR	5.00		$0	$0	$0
ANNE MARIE DUNN	TREASURER	5.00	Officer	$0	$0	$0
DEBORAH JENNINGS	VICE PRESIDENT DIRECTOR	10.00	Officer	$0	$0	$0
MELANIE JENNINGS	PRESIDENT DIRECTOR	15.00	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	No data	No data	No data	No data
2023	$44,944	$29,830	$85,972	$15,114
2022	$44,944	$29,840	$70,858	$15,104
2021	$38,529	$32,924	$55,851	$5,605
2020	$54,985	$27,703	$50,246	$27,282
2019	$46,894	$45,649	$22,963	$1,245
2018	$96,352	$93,243	$21,718	$3,109

HOULAGANS REST CORPORATION