JUNEAU ANIMAL RESCUE (EIN 920057621) - 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

1963

Legal Domicile

Principal Officer

RICK DRISCOLL

Phone

9077890260

Tax Period

2022-07-01 to 2023-06-30

JUNEAU ANIMAL RESCUE, founded in 1963, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 11% surplus.

Mission

TO SERVE OUR COMMUNITY BY PROMOTING ANIMAL WELFARE, EDUCATION, AND PROTECTION WHILE SHELTERING STRAY, ABANDONED, AND SURRENDERED PETS AND FINDING THEM LOVING 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 $333,681

Program Service Revenue $1,494,624

Investment Income $55,129

Other Revenue $99,314

TOTAL REVENUE $1,982,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,250,314

Fundraising Expenses $7,738

Program Expenses $1,253,243

Other Expenses $518,156

TOTAL EXPENSES $1,768,470

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,982,748	$1,654,523	+0.2%
Expenses	$1,768,470	$1,589,958	+0.1%
Net Income	$214,278	$64,565	+2.3%

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

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

$95,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA BLANKENSHIP	EXECUTIVE DI	50.00	Officer	$81,000	$14,893	$95,893
AURORA HAUKE	BOARD PRESID	1.00	Officer Director	$0	$0	$0
SARAH MUTTER	BOARD VICE P	1.00	Officer Director	$0	$0	$0
LIZ DODD	BOARD VICE P	1.00	Officer Director	$0	$0	$0
ANGELA NOON	BOARD SECRET	1.00	Officer Director	$0	$0	$0
MARI MEINERS	BOARD SECRET	1.00	Officer Director	$0	$0	$0
JANET MCCALLISTER	BOARD TREASU	1.00	Officer Director	$0	$0	$0
KAYLIN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD EUBANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY KEOGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
HAZEL REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN RITCHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE ST GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH TRAINOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA YOUNG	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,982,748	$1,768,470	$3,037,295	$214,278
2022	$1,654,523	$1,589,958	$2,690,745	$64,565
2021	$2,633,725	$1,393,127	$2,981,403	$1,240,598
2020	$1,443,659	$1,352,374	$1,491,803	$91,285
2019	$1,483,665	$1,388,506	$1,423,653	$95,159

JUNEAU ANIMAL RESCUE