NOAH'S ARK ANIMAL REFUGE INC (EIN 850431291) - 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

1995

Legal Domicile

Principal Officer

KAREN JOHNSTON

Phone

5758855769

Tax Period

2023-01-01 to 2023-12-31

NOAH'S ARK ANIMAL REFUGE INC, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE CARE FOR HOMELESS ANIMALS AND PROVIDE FREE SPAYING AND NEUTERING CERTIFICATES TO LOCAL RESIDENTS

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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 $1,356,692

Program Service Revenue $324,473

Investment Income $308

Other Revenue $455

TOTAL REVENUE $1,681,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,049

Fundraising Expenses $43,644

Program Expenses $2,089,341

Other Expenses $1,079,766

TOTAL EXPENSES $2,170,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,681,928	$2,501,552	-0.3%
Expenses	$2,170,815	$1,739,515	+0.2%
Net Income	$-488,887	$762,037	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA UHIRG	VETERINARIAN	N/A	Highest	$125,414	$0	$125,414
CHARLOTTE ALBRIGHT	CAT'S MEOW M	N/A	Director	$0	$0	$0
SANDRA COSAND	VICE-PRESIDE	N/A	Director	$0	$0	$0
JILL HOLT	TREASURER	N/A	Director	$0	$0	$0
CHELSEA JOHNSTON	SECRETARY	N/A	Director	$0	$0	$0
KAREN JOHNSTON	PRESIDENT	N/A	Director	$0	$0	$0
JENNIFER DONNER	DIRECTOR	N/A	Officer	$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	$1,681,928	$2,170,815	$1,809,202	$-488,887
2022	$2,501,552	$1,739,515	$2,350,403	$762,037
2021	$1,292,851	$839,128	$1,592,348	$453,723
2020	$584,170	$626,037	$1,080,582	$-41,867
2019	$847,234	$627,762	$1,125,759	$219,472
2018	$609,988	$547,867	$902,052	$62,121

NOAH'S ARK ANIMAL REFUGE INC