New Hope Animal Rescue NFP

EIN: 821999291 501(c)(3) Animal-Related

Austin, TX

Total Revenue
$283,776
Total Expenses
$296,029
Total Assets
$25,472
Net Assets
$-1,466
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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

Phone
5124897210
Tax Period
2024-01-01 to 2024-12-31

New Hope Animal Rescue NFP is a small nonprofit in the Animal-Related sector that reported $284K in total revenue in fiscal year 2024.

Mission

New Hope Animal Rescue saves the lives of dogs and cats that are at risk of being killed in shelters. Whether an animal has been discarded or overlooked due to age, breed or health status, we provide the medical care and emotional rehabilitation needed prior to adoption. We also encourage our community to play a role in reducing shelter overcrowding by educating around the importance of spaying and neutering beloved pets.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $211,485
Program Service Revenue $72,291
Investment Income $0
Other Revenue $0
TOTAL REVENUE $283,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,482
Fundraising Expenses $0
Program Expenses $296,029
Other Expenses $269,547
TOTAL EXPENSES $296,029

Year-over-Year Comparison

2024 2023 Change
Revenue $283,776 N/A N/A
Expenses $296,029 N/A N/A
Net Income $-12,253 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$24,600
Total Directors
1
$24,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelley Rice Pres & Exec Dir 60.00
Officer Director
$24,600 $0 $24,600
Linda Rice Secretary 10.00
Officer
$0 $0 $0
Kirby Jay Director 10.00
Officer
$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 $283,776 $296,029 $25,472 $-12,253
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