COLORADO ANIMAL RESCUE INC (EIN 841208087) - 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

2000

Legal Domicile

Principal Officer

WESLEY BOYD

Phone

9709479173

Tax Period

2023-01-01 to 2023-12-31

COLORADO ANIMAL RESCUE INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $630K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 69% operating deficit.

Mission

TO PRACTICE EXCELLENCE IN ANIMAL CARE, EDUCATION, AND ADVOCACY TO CONNECT PETS TO THEIR PEOPLE.

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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 $305,661

Program Service Revenue $280,103

Investment Income $42,778

Other Revenue $1,620

TOTAL REVENUE $630,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,384

Fundraising Expenses $117,659

Program Expenses $627,937

Other Expenses $313,790

TOTAL EXPENSES $1,062,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,162	$1,149,185	-0.5%
Expenses	$1,062,174	$718,265	+0.5%
Net Income	$-432,012	$430,920	-2.0%

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

Volunteers

115

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

$85,591

Total Directors

$85,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY BOYD	EXECUTIVE DI	40.00	Officer Director	$82,901	$2,690	$85,591
ROGER SHEFFIELD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FAITH LIPORI	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
BROOKE MULCHIN	TREASURER	0.50	Officer Director	$0	$0	$0
JEN BURN	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTI SHELTON	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHI BASLER	BOARD MEMBER	0.50	Director	$0	$0	$0
GINGER EVANS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW DIPAOLO	BOARD MEMBER	0.50	Director	$0	$0	$0
KSENIYA MAMLIN	BOARD MEMBER	0.50	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
2024	No data	No data	No data	No data
2023	$630,162	$1,062,174	$2,095,936	$-432,012
2022	$1,149,185	$718,265	$2,521,606	$430,920
2021	$1,184,792	$876,636	$2,091,225	$308,156
2020	$1,000,233	$850,098	$1,893,350	$150,135
2019	$901,243	$795,748	$1,634,959	$105,495
2018	$854,009	$788,055	$1,528,642	$65,954

COLORADO ANIMAL RESCUE INC