TURTLE MOUNTAIN ANIMAL RESCUE (EIN 812435858) - 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

KEITH BENNING

Phone

7015501741

Tax Period

2024-01-01 to 2024-12-31

TURTLE MOUNTAIN ANIMAL RESCUE, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $976K, a strong 48% operating margin.

Mission

TO RESCUE STRAY ANIMALS AND RE-HOME ONES IN NEED WHILE PUTTING INTO PLACE THE NECESSARY SERVICES TO DECREASE ANIMAL OVERPOPULATION.

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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 $1,912,261

Program Service Revenue $80,193

Investment Income $42,399

Other Revenue $15,252

TOTAL REVENUE $2,050,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,246

Fundraising Expenses $62,654

Program Expenses $655,620

Other Expenses $622,153

TOTAL EXPENSES $1,074,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,050,105	$1,855,886	+0.1%
Expenses	$1,074,399	$993,841	+0.1%
Net Income	$975,706	$862,045	+0.1%

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

100

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

$65,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CJ ENGLISH	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRISTA ZACHARIAS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY JOHNSTON	TREASURER	30.00	Officer Director	$0	$0	$0
JEANENE SCHULTZ	SECRETARY	20.00	Officer Director	$0	$0	$0
ANNETTE MURPHY-HATZ	DIRECTOR	15.00	Director	$0	$0	$0
CHELSEA RADI	DIRECTOR	10.00	Director	$0	$0	$0
STEPHANIE FIGI	DIRECTOR	10.00	Director	$0	$0	$0
KIM CZYHURA	DIRECTOR	10.00	Director	$0	$0	$0
KEITH BENNING	EXECUTIVE DIRECTOR	60.00	Officer	$52,721	$12,313	$65,034

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	$2,050,105	$1,074,399	$4,953,207	$975,706
2023	$1,855,886	$993,841	$3,985,313	$862,045
2022	$1,458,959	$818,208	$3,063,554	$640,751
2021	$1,951,293	$678,312	$2,592,068	$1,272,981
2020	$1,215,497	$444,867	$1,219,086	$770,630
2019	$513,676	$304,552	$396,358	$209,124
2018	$349,322	$211,848	$185,563	$137,474

TURTLE MOUNTAIN ANIMAL RESCUE