ODD MAN INN ANIMAL REFUGE (EIN 810880635) - 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

2016

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

ODD MAN INN ANIMAL REFUGE, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $828K in total revenue in fiscal year 2024. Expenses of $770K left a modest 7% surplus.

Mission

OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY CARE TO VULNERABLE ANIMALS AND EDUCATE TO INSPIRE COMPASSIONATE LIVING.

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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 $796,952

Program Service Revenue $0

Investment Income $25,723

Other Revenue $5,757

TOTAL REVENUE $828,432

Expense Breakdown

Grants Paid $3,311

Salaries & Benefits $224,798

Fundraising Expenses $40,189

Program Expenses $588,967

Other Expenses $542,109

TOTAL EXPENSES $770,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,432	N/A	N/A
Expenses	$770,218	N/A	N/A
Net Income	$58,214	N/A	N/A

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

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

$45,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$45,480	$0	$45,480
JACKLYN LAHAV	PRESIDENT	8.00	Officer	$0	$0	$0
SUSANN SULLIVAN-ADEN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
VARUN RATHI	SECRETARY	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
2024	$828,432	$770,218	$1,513,282	$58,214
2023	$847,803	$724,467	$1,437,939	$123,336
2022	$910,816	$550,566	$1,348,426	$360,250
2021	$997,020	$449,437	$995,529	$547,583
2021	$896,511	$611,239	$560,301	$285,272
2020	$328,666	$221,174	$204,785	$107,492
2019	$266,894	$240,831	$55,803	$26,063

ODD MAN INN ANIMAL REFUGE