APOLLOS ARC ANIMAL RESCUE AND CARE

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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

Principal Officer

Cara Dallamora

Phone

8053410432

Tax Period

2021-01-01 to 2021-12-31

APOLLOS ARC ANIMAL RESCUE AND CARE, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $231K in total revenue in fiscal year 2021.

Mission

The Organization's mission is the prevention of cruelty to animals. The Organization is a charitable nonprofit that rescues, rehabs, rehomes or returns, and prevents cruelty to abused shelter and other animals.

Program Service Accomplishments

Program 1

Expenses: $217,187 Revenue: $700

The Organization's main program service accomplishment is the rescue and rehabilitation of dogs.

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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 (2021)

Revenue Breakdown

Contributions & Grants $230,542

Program Service Revenue $700

Investment Income $3

Other Revenue $0

TOTAL REVENUE $231,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,896

Program Expenses $217,187

Other Expenses $228,425

TOTAL EXPENSES $228,425

Year-over-Year Comparison

	2021	2020	Change
Revenue	$231,245	$241,279	0.0%
Expenses	$228,425	$236,630	0.0%
Net Income	$2,820	$4,649	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cara Dallamora	President	40.00	Officer Director	$0	$0	$0
Philip Cravitz	Treasurer	5.00	Officer Director	$0	$0	$0
Nichole Riordan	Secretary	1.00	Officer Director	$0	$0	$0
Samantha Pavlas	Board member	0.50	Director	$0	$0	$0
Ayesha Kleinjan	Board member	0.50	Director	$0	$0	$0
Sean Cunningham	Board member	0.50	Director	$0	$0	$0
AMELIA TORRES	Board member	25.00	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
2021	$231,245	$228,425	$4,890	$2,820
2020	$241,279	$236,630	$2,070	$4,649
2020	$215,879	$211,230	$2,070	$4,649
2019	$317,351	$320,343	No data	$-2,992