BORDER ANIMAL RESCUE INC (EIN 860946178) - 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

1998

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

BORDER ANIMAL RESCUE INC, founded in 1998, is a micro nonprofit in the Animal-Related sector that reported $95K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $32K, a strong 34% operating margin.

Mission

The mission of Border Animal Rescue, Inc (BAR) is the reduction of animal overpopulation through spay and neuter programs and to promote the adoption of unwanted, homeless pets by caring for them in foster homes, providing medical care, and placement in permanent homes.

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,847

Program Service Revenue $47,879

Investment Income $15,559

Other Revenue $766

TOTAL REVENUE $95,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,438

Program Expenses $55,657

Other Expenses $62,922

TOTAL EXPENSES $62,922

Year-over-Year Comparison

	2022	2021	Change
Revenue	$95,051	$101,378	-0.1%
Expenses	$62,922	$69,118	-0.1%
Net Income	$32,129	$32,260	0.0%

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

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
STEPHAN NEUMAN	TNR	10.00	Director	$0	$0	$0
CARMEN NEUMAN	TNR	10.00	Director	$0	$0	$0
MOLLY HOSKEN	CAT FOSTER COORDINATOR	50.00	Director	$0	$0	$0
NOBLE JACKSON	VETERINARIAN ADVISOR	10.00	Director	$0	$0	$0
SHELLY COON	TNR	35.00	Director	$0	$0	$0
KERRY KELSO KELSO	TNR COORDINATOR	35.00	Director	$0	$0	$0
DAVID H KELSO	PRESIDENT	60.00	Officer	$0	$0	$0
DANIELA GUZMAN	SECRETARY	8.00	Officer	$0	$0	$0
ANDREW HOSKEN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARY ANNE BEHNKE	FOOD PROGRAM COORDINATOR	30.00	Officer	$0	$0	$0
CLAIRE PEACHEY	TREASURER	60.00	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	No data	No data	No data	No data
2022	$95,051	$62,922	$316,998	$32,129
2021	$101,378	$69,118	$331,580	$32,260
2020	$52,420	$53,043	$295,037	$-623
2019	$86,138	$73,540	$339,332	$12,598
2018	$59,747	$87,579	$375,838	$-27,832

BORDER ANIMAL RESCUE INC