Houston Animal Rescue Team HART (EIN 814221559) - 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

Phone

2818951111

Tax Period

2023-01-01 to 2023-12-31

Houston Animal Rescue Team HART, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $358K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 13% operating deficit.

Mission

Serve at-risk dogs of all breeds through rescues & adoptions.

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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 (2023)

Revenue Breakdown

Contributions & Grants $330,050

Program Service Revenue $28,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $358,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,173

Fundraising Expenses $0

Program Expenses $352,508

Other Expenses $194,370

TOTAL EXPENSES $403,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,136	$454,840	-0.2%
Expenses	$403,543	$530,758	-0.2%
Net Income	$-45,407	$-75,918	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Milner	President	20.00	Officer Director	$0	$0	$0
Kathryn McCoy	Director	20.00	Director	$0	$0	$0
Holly Dool	Director	0.00	Director	$0	$0	$0
Donna Paparazzo	Director	40.00	Director	$0	$0	$0
Kate Howard	Director	40.00	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	No data	No data	No data	No data
2023	$358,136	$403,543	$276,226	$-45,407
2022	$454,840	$530,758	$322,484	$-75,918
2021	$515,358	$438,714	$398,402	$76,644
2020	$271,473	$305,463	$321,758	$-33,990
2019	$386,154	$263,762	$355,748	$122,392
2018	$294,950	$295,948	$233,356	$-998

Houston Animal Rescue Team HART