COMPASSION ANIMAL RESCUE (EIN 842782027) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2019

Legal Domicile

Phone

5408458723

Tax Period

2024-01-01 to 2024-12-31

COMPASSION ANIMAL RESCUE, founded in 2019, is a micro nonprofit in the Animal-Related sector that reported $77K in total revenue in fiscal year 2020. Expenses of $69K left a modest 10% surplus.

Mission

TO PREVENT THE CRUELTY OF ANIMALS BY RESCUING AND CARING FOR STRAY,ABANDONED,NEGLECTED,ABUSED AND INJURED ANIMALS. OUR DESIRE IS TO CARE FOR ANIMALS BY PROVIDING MEDICAL TREATMENT, MICRO-CHIPPING, SPAY/NEUTER AND NURTURING FOSTER CARE HOMES BEFORE THEY ARE PLACED IN FOREVER HOME.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $363,086

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $363,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $464,765

Other Expenses $474,215

TOTAL EXPENSES $474,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,086	$252,712	+0.4%
Expenses	$474,215	$253,254	+0.9%
Net Income	$-111,129	$-542	+204.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELINE MAITLAND	PRESIDENT	25.00	Officer Director	$0	$0	$0
LAURIE BRITT	ASSOCIATE DIRECTOR	25.00	Director	$0	$0	$0
MELINDA PRIOR	ADMIN DIRECTOR	25.00	Director	$0	$0	$0
SAMANTHA SMITH	FUNDRAISING DIRECTOR	25.00	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	$363,086	$474,215	$-101,969	$-111,129
2023	$252,712	$253,254	$13,660	$-542
2022	$184,908	$57,325	$150,837	$127,583
2021	$167,267	$156,412	$23,279	$10,855
2020	$76,774	$68,845	$8,150	$7,929

COMPASSION ANIMAL RESCUE