CHARMING PET RESCUE HUMANE SOCIETY INC (EIN 842616099) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

HILARY WOODWORTH

Phone

2108438326

Tax Period

2023-01-01 to 2023-12-31

CHARMING PET RESCUE HUMANE SOCIETY INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $603K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 15% operating margin.

Mission

ANIMAL RESCUE AND REHABILITATION CENTER SEE PAGE 2, PART III, LINE 4 FOR ALL THE GREAT THINGS WE DID IN 2023

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,564

Program Service Revenue $328,822

Investment Income $20

Other Revenue $0

TOTAL REVENUE $603,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,951

Fundraising Expenses $0

Program Expenses $477,729

Other Expenses $479,591

TOTAL EXPENSES $512,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,406	$488,059	+0.2%
Expenses	$512,542	$501,155	+0.0%
Net Income	$90,864	$-13,096	-7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$32,951

Total Directors

$32,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY WOODWORTH	PRESIDENT	40.00	Officer Director	$32,951	$0	$32,951
MEGAN WILSON	BOARD MEMBER	30.00	Director	$0	$0	$0
JENNIFER DAVIS	ASSISTANT DIRECTOR	40.00	Director	$0	$0	$0
KRISTIN SMITH	BOARD MEMBER	40.00	Director	$0	$0	$0
STEPHANIE BRUCE	BOARD MEMBER	8.00	Director	$0	$0	$0
SUSAN BIRK	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$603,406	$512,542	$44,109	$90,864
2022	$488,059	$501,155	$20,980	$-13,096
2021	$324,754	$310,498	$34,076	$14,256

CHARMING PET RESCUE HUMANE SOCIETY INC