HEART OF THE FOOTHILLS ANIMAL RESCUE (EIN 834357529) - 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

2019

Legal Domicile

Principal Officer

KAREN HARDIN

Phone

8282877338

Tax Period

2024-01-01 to 2024-12-31

HEART OF THE FOOTHILLS ANIMAL RESCUE, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $479K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 20% operating margin.

Mission

Our mission is to provide a safe haven for homeless animals in our county, giving them the time and patience they need until placed in permanent homes through our adoption process. We rescue pets at risk of euthansia due to limited space and resources. We provide foster homes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $404,106

Program Service Revenue $0

Investment Income $0

Other Revenue $75,138

TOTAL REVENUE $479,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,469

Fundraising Expenses $0

Program Expenses $331,634

Other Expenses $241,854

TOTAL EXPENSES $384,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,244	$222,061	+1.2%
Expenses	$384,323	$237,149	+0.6%
Net Income	$94,921	$-15,088	-7.3%

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

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
BARBARA NEUMAN	BOARD MEMBER	30.00	Director	$0	$0	$0
KEVIN HARDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN HARDIN	PRESIDENT	40.00	Officer	$0	$0	$0
STEPHANIE HENDERSON	CHAIRPERSON BOARD MEMBER	40.00	Officer	$0	$0	$0
JILL BRADSHAW	VICE CHAIRPERSON BOARD MEMBER	3.00	Officer	$0	$0	$0
GLADYS GINES	SECRETARY BOARD MEMBER	17.00	Officer	$0	$0	$0
KELLY FLOWE	TREASURER BOARD MEMBER	2.00	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	$479,244	$384,323	$301,041	$94,921
2023	$222,061	$237,149	$206,120	$-15,088
2022	$269,509	$224,925	$221,208	$44,584
2021	$212,393	$193,458	$179,353	$18,935

HEART OF THE FOOTHILLS ANIMAL RESCUE