Fluff Animal Rescue Inc (EIN 811076289) - 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

Principal Officer

Kimberly Chandler

Phone

7273298443

Tax Period

2024-01-01 to 2024-12-31

Fluff Animal Rescue Inc, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 50% operating margin.

Mission

Fluff Animal Rescue exists to save lives and make a difference, through community awareness, assistance, education and rescue, we aim to confront animal over-population and shelter over-crowding.

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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 $1,285,000

Program Service Revenue $975,146

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,260,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,260

Fundraising Expenses $1,403

Program Expenses $1,071,971

Other Expenses $585,409

TOTAL EXPENSES $1,124,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,260,146	$913,337	+1.5%
Expenses	$1,124,589	$794,882	+0.4%
Net Income	$1,135,557	$118,455	+8.6%

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

$39,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Chandler	President	40.00	Officer	$20,800	$0	$20,800
Joyce Conner	Vice President	10.00	Officer	$0	$0	$0
Kelly McLaughlin	Assistant Sec. to Pres	40.00	Officer	$18,200	$0	$18,200
Laurie Elmer	Director	5.00	Director	$0	$0	$0
Glenn Thomas	Director	5.00	Director	$0	$0	$0
Johm Samorajczyk	Director	5.00	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	$2,260,146	$1,124,589	$2,103,368	$1,135,557
2023	$913,337	$794,882	$2,417,803	$118,455
2022	$874,614	$870,605	$69,330	$4,009
2021	$612,731	$666,037	$15,415	$-53,306
2021	$616,636	$704,408	$15,415	$-87,772
2020	$217,294	$245,662	$33,893	$-28,368

Fluff Animal Rescue Inc