Team Okanogan Animal Rescue

EIN: 922212538 501(c)(3) Animal-Related

Oroville, WA

Total Revenue
$377,107
Total Expenses
$262,229
Total Assets
$277,070
Net Assets
$271,947
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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
WA
Principal Officer
Jill Servais
Phone
5095578455
Tax Period
2024-01-01 to 2024-12-31

Team Okanogan Animal Rescue, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 30% operating margin.

Mission

To Promote the Humane Treatment of Companion Animals in Okanogan County through Spay/Neuter, Sheltering, Community Engagement and Education.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $369,555
Program Service Revenue $0
Investment Income $7,552
Other Revenue $0
TOTAL REVENUE $377,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,763
Program Expenses $238,016
Other Expenses $262,229
TOTAL EXPENSES $262,229

Year-over-Year Comparison

2024 2023 Change
Revenue $377,107 $232,459 +0.6%
Expenses $262,229 $75,390 +2.5%
Net Income $114,878 $157,069 -0.3%
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

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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jill Servais President 0.00
Director
$0 $0 $0
Cindy Koch Director 0.00
Director
$0 $0 $0
Pam Schull Treasurer 0.00
Director
$0 $0 $0
Stephanie Kraemer Secretary 0.00
Director
$0 $0 $0
Jancey March Director 0.00
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 $377,107 $262,229 $277,070 $114,878
2023 $232,459 $75,390 $157,069 $157,069
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