Aunt Annas Reptile Rescue

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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

2023

Legal Domicile

Principal Officer

Suzanne Burgess

Phone

9252863264

Tax Period

2023-01-01 to 2023-12-31

Aunt Annas Reptile Rescue, founded in 2023, is a micro nonprofit in the Animal-Related sector that reported $14K in total revenue in fiscal year 2023. The organization ran a surplus of $2K, a strong 17% operating margin.

Mission

To provide exceptional care to reptiles that are in need. We provide a safe, loving environment for reptiles that need to be (surrendered due to unforeseen circumstances, health conditions, etc.) rescued, rehabilitated and (hopefully) rehomed. We provide sanctuary to reptiles that are unable to be adopted and allow them to live their best lives in our care. We ensure all reptiles are healthy before they are rehomed. We also provide educational services and boarding. We believe in nurturing the animal-human bond.

Program Service Accomplishments

Program 1

Expenses: $11,615 Revenue: $13,940

provides exceptional care to reptiles that are in need. We provide a safe, loving environment for reptiles that need to be (surrendered due to unforeseen circumstances, health conditions, etc.)...

provides exceptional care to reptiles that are in need. We provide a safe, loving environment for reptiles that need to be (surrendered due to unforeseen circumstances, health conditions, etc.) rescued, rehabilitated and (hopefully) rehomed. We provide sanctuary to reptiles that are unable to be adopted and allow them to live their best lives in our care. We ensure all reptiles are healthy before they are rehomed. We also provide educational services and boarding. We believe in nurturing the animal-human bond.

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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 $13,940

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,615

Other Expenses $11,615

TOTAL EXPENSES $11,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,940	$13,940	N/A
Expenses	$11,615	$11,615	N/A
Net Income	$2,325	$2,325	N/A

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

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
Suzanne Burgess	Director	50	Director	$0	$0	$0
James Bice	Secretary	20	Officer	$0	$0	$0
Melissa Bice	Treasurer	5	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
2023	$13,940	$11,615	$2,325	$2,325