TRENTON ANIMALS ROCK

EIN: 830892694 501(c)(3)

TRENTON, NJ

Total Revenue
$516,113
Total Expenses
$612,290
Total Assets
$58,064
Net Assets
$58,064
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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
2018
Legal Domicile
NJ
Tax Period
2022-01-01 to 2022-12-31

TRENTON ANIMALS ROCK, founded in 2018, is a small nonprofit that reported $516K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $612K exceeded revenue, resulting in a 19% operating deficit.

Mission

TRENTON ANIMAL ROCK EXIST TO PROVIDE LOVE, SUPPORT AND MEDICAL CARE TO INSURED, ABUSED AND ABANDONED ANIMALS IN TRENTON, NJ

Program Service Accomplishments

Program 1
Expenses: $581,213

PROVIDE MEDICAL PROCEDURES TO ENSURE THAT ANIMALS FROM THE TRENTONRESOURCES OF THE SHELTER. THIS ENSURES TAHT THEY CAN HAVE THE BESTPOSSIBLE CHANCE OF ADOPTION AND NOT BE EUTHANIZED. ALSO PROVIDE...

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PROVIDE MEDICAL PROCEDURES TO ENSURE THAT ANIMALS FROM THE TRENTONRESOURCES OF THE SHELTER. THIS ENSURES TAHT THEY CAN HAVE THE BESTPOSSIBLE CHANCE OF ADOPTION AND NOT BE EUTHANIZED. ALSO PROVIDE TRAINING AND FOSTER CARE TO PREPARE ANIMALS FOR ADOPTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $515,847
Program Service Revenue $0
Investment Income $0
Other Revenue $266
TOTAL REVENUE $516,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,645
Fundraising Expenses $0
Program Expenses $581,213
Other Expenses $499,645
TOTAL EXPENSES $612,290

Year-over-Year Comparison

2022 2021 Change
Revenue $516,113 $474,620 +0.1%
Expenses $612,290 $370,200 +0.7%
Net Income $-96,177 $104,420 -1.9%
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
14
Independent Members
13
Employees
13
Volunteers
22

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
4
$13,865
Total Directors
12
$13,865
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE GLETOW EXECUTIVE DIRECTOR 40.00
Officer Director
$13,865 $0 $13,865
DANA LAMOTHE TRUSTEE 3.00
Director
$0 $0 $0
LIZ SWAIN TRUSTEE 5.00
Director
$0 $0 $0
MADISON LUCKENBAUGH TRUSTEE 1.00
Director
$0 $0 $0
ALANA KINCAID TRUSTEE 1.00
Director
$0 $0 $0
SUSAN RAUSCHER TRUSTEE 0.50
Director
$0 $0 $0
CHRIS GARRUBA TRUSTEE 4.00
Director
$0 $0 $0
DAVID FINE TRUSTEE 3.00
Director
$0 $0 $0
VICTORIA KAFKA TRUSTEE 1.00
Director
$0 $0 $0
MINDI HECKENDORN TREASURER 5.00
Officer Director
$0 $0 $0
MICHAEL RANALLO VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
JEN GROBELS SECRETARY 5.00
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
2022 $516,113 $612,290 $58,064 $-96,177
2021 $474,620 $370,200 $154,241 $104,420
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