ROYAL ANIMAL REFUGE (EIN 821049822) - 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

2017

Legal Domicile

Principal Officer

REBECCA TATE

Phone

7700856996

Tax Period

2023-01-01 to 2023-12-31

ROYAL ANIMAL REFUGE, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $775K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP.

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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 $501,761

Program Service Revenue $273,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $775,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,324

Fundraising Expenses $45,366

Program Expenses $713,080

Other Expenses $370,221

TOTAL EXPENSES $812,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$775,371	$1,839,511	-0.6%
Expenses	$812,545	$766,888	+0.1%
Net Income	$-37,174	$1,072,623	-1.0%

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

N/A

Volunteers

1900

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
LAURIE ASHLEY	BOARD MEMBER	30.00	Officer Director	$0	$0	$0
DEBBIE KOLDOFF	BOARD MEMBER	20.00	Officer Director	$0	$0	$0
REBECCA TATE	PRINCIPAL OF	60.00	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
2023	$775,371	$812,545	$1,155,398	$-37,174
2022	$1,839,511	$766,888	$1,121,949	$1,072,623
2021	$692,091	$830,756	$53,080	$-138,665
2020	$572,220	$541,464	$75,828	$30,756
2019	$467,103	$454,064	$45,072	$13,039
2018	$310,577	$294,513	$32,033	$16,064

ROYAL ANIMAL REFUGE