COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC (EIN 814559159) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

KAREN LE CAIN

Phone

8455050218

Tax Period

2024-01-01 to 2024-12-31

COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC, founded in 2016, is a small nonprofit that reported $597K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $558K left a modest 6% surplus.

Mission

TO ESTABLISH AND MAINTAIN AN ANIMAL RESCUE ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $219,516

Program Service Revenue $377,043

Investment Income $2

Other Revenue $0

TOTAL REVENUE $596,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,128

Fundraising Expenses $0

Program Expenses $302,374

Other Expenses $303,854

TOTAL EXPENSES $557,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,561	$672,262	-0.1%
Expenses	$557,982	$682,982	-0.2%
Net Income	$38,579	$-10,720	-4.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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
KAREN	LE CAIN	40.00	Officer Director	$0	$0	$0
THOMAS	BEHNKE	40.00	Officer Director	$0	$0	$0
JEANNE	OCCHICONE	40.00	Officer 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	$596,561	$557,982	$556,316	$38,579
2023	$672,262	$682,982	$526,068	$-10,720
2022	$598,011	$619,694	$537,669	$-21,683
2021	$670,274	$626,127	$463,698	$44,147
2020	$564,791	$495,769	$269,192	$69,022
2019	$523,809	$463,221	$103,256	$60,588
2018	$285,679	$261,591	$30,483	$24,088

COMPASSIONATE ANIMAL RESCUE EFFORTS OF DUTCHESS COUNTY INC