SOUTHERN CROSS ANIMAL RESCUE

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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

2013

Legal Domicile

Principal Officer

ANNA NORRIS

Phone

6016493000

Tax Period

2021-01-01 to 2021-12-31

SOUTHERN CROSS ANIMAL RESCUE, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $181K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $165K left a modest 9% surplus.

Mission

NO KILL SHELTER THAT FOCUSES ON HELPING ANIMALS FIND THEIR FOREVER HOME AS WELL AS AN EFFORT TO CHANGE THE OVERPOPULATION EPIDEMIC IN OUR AREA

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

NO KILL SHELTER

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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 (2021)

Revenue Breakdown

Contributions & Grants $181,466

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,370

Fundraising Expenses $0

Program Expenses $164,702

Other Expenses $142,332

TOTAL EXPENSES $164,702

Year-over-Year Comparison

	2021	2020	Change
Revenue	$181,466	$165,131	+0.1%
Expenses	$164,702	$153,712	+0.1%
Net Income	$16,764	$11,419	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA NORRIS	PRESIDENT	40.00	Officer Director	$0	$0	$0
CARMEN LYNN BRELAND	VICE PRESIDENT	15.00	Director	$0	$0	$0
KERI CRAVEN	SECRETARY	15.00	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
2021	$181,466	$164,702	$274,551	$16,764
2020	$165,131	$153,712	$257,787	$11,419