RESILIENT HEARTS ANIMAL SANCTUARY (EIN 841797829) - 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

MICHAEL EZZO

Phone

2063959372

Tax Period

2023-01-01 to 2023-12-31

RESILIENT HEARTS ANIMAL SANCTUARY, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2023. Expenses of $271K exceeded revenue, resulting in a 14% operating deficit.

Mission

OUR MISSION IS TO SAVE ANIMALS FROM HIGH KILL SHELTERS AND UNITE THEM WITH THEIR FOREVER FAMILIES IN THE PACIFIC NORTHWEST. WE WERE ESTABLISHED TO HONOR THE TRAUMA AND TURMOIL THAT WE ALL ENDURE, AND TO GROW AND PERSERVE THROUGH OUR RELATIONSHIPS WITH ANIMALS.

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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 $157,627

Program Service Revenue $80,403

Investment Income $10

Other Revenue $0

TOTAL REVENUE $238,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,336

Fundraising Expenses $3,152

Program Expenses $216,079

Other Expenses $229,476

TOTAL EXPENSES $270,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,040	$231,949	+0.0%
Expenses	$270,812	$158,921	+0.7%
Net Income	$-32,772	$73,028	-1.4%

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

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

$37,430

Total Directors

$37,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN HANDLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHAINA WARD SIEGEL	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL EZZO	EXECUTIVE DIRECTOR	40.00	Officer Director	$37,430	$0	$37,430

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	$238,040	$270,812	$50,213	$-32,772
2022	$231,949	$158,921	$83,855	$73,028

RESILIENT HEARTS ANIMAL SANCTUARY