AGAPE ANIMAL RESCUE

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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

2004

Legal Domicile

Principal Officer

Tanya Willis

Phone

6154067799

Tax Period

2023-01-01 to 2023-12-31

AGAPE ANIMAL RESCUE, founded in 2004, is a small nonprofit that reported $323K in total revenue in fiscal year 2023. Expenses of $356K exceeded revenue, resulting in a 10% operating deficit.

Mission

Dedicated to finding forever homes for rescued or displaced dogs and educating people to be responsible pet owners.

Program Service Accomplishments

Program 1

Expenses: $203,544 Revenue: $80,752

Code 813312 - Revenue and expenses are for 48 adoptions and 42 dog intakes into the program during 2023. Expenses include veterinarian fees, dog supplies, such as food, collars, leashes, dog toys...

Code 813312 - Revenue and expenses are for 48 adoptions and 42 dog intakes into the program during 2023. Expenses include veterinarian fees, dog supplies, such as food, collars, leashes, dog toys, heartworm and flea/tick preventatives, and payroll. All dogs are required to be spayed/neutered before adoptions, except for puppies. Puppies are contractually obligated to be spayed/neutered at the proper age. Follow up is performed and evidence gathered to prove compliance. While the dog is in the program, he/she has a complete exam, all medical findings cleared if possible, given monthly heartworm and flea/tick preventatives, and training, if necessary before adoption. The adoption fee is $300. The average expense of a dog is over $1,000. Adoption applications are required to be considered to adopt a dog. After the approval of the application, meet and greets and home visits are scheduled to ensure the dog is placed in the best home possible. Our process works as we have less than 1% overall return rate.

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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 $197,241

Program Service Revenue $80,752

Investment Income $100

Other Revenue $44,826

TOTAL REVENUE $322,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,817

Fundraising Expenses $59,712

Program Expenses $203,544

Other Expenses $83,696

TOTAL EXPENSES $355,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,919	$331,043	0.0%
Expenses	$355,513	$387,035	-0.1%
Net Income	$-32,594	$-55,992	-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

Volunteers

100

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
Lauren Dougall	Board President	5	Director	$0	$0	$0
Jason Dobbs	Board Vice President	5	Director	$0	$0	$0
Kara Allen	Board Secretary	5	Director	$0	$0	$0
Stephanie Willis	Board Member	5	Director	$0	$0	$0
Katelyn Merry	Board Member	5	Director	$0	$0	$0
Angelique Riordon	Board Member	5	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
2023	$322,919	$355,513	$73,774	$-32,594
2022	$331,043	$387,035	$106,770	$-55,992
2021	$434,774	$327,356	$171,689	$107,418
2020	$307,970	$350,157	$55,773	$-42,187