St Helena, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)We Care Animal Rescue Inc, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $985K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $900K left a modest 9% surplus.
The organization's primary purpose is to rescue homeless animals and provide boarding and veterinary care until animals are adopted.
In-Facility Program: We Care takes in pets from owners in our community and other shelters who have animals facing euthanasia. Through partnership with our local veterinary clinics we get the cats...
In-Facility Program: We Care takes in pets from owners in our community and other shelters who have animals facing euthanasia. Through partnership with our local veterinary clinics we get the cats available for adoption or maintain their health while they live out their final days as a sanctuary cat. The organization served 286 animals in its shelter in 2024.
Pets In Need: We Care provides pet food, litter, and other pet related supplies to help keep pets in their homes and out of the shelter. We lend traps, trapping supplies, and reimburse spay and...
Pets In Need: We Care provides pet food, litter, and other pet related supplies to help keep pets in their homes and out of the shelter. We lend traps, trapping supplies, and reimburse spay and neuter costs for ferals in our community. We also provide spay/neuter reimbursement and help cover the cost of emergency medical care. Our wellness clinics provided routine treatment for 38 animals in our community in 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $984,607 | $783,108 | +0.3% |
| Expenses | $900,492 | $775,600 | +0.2% |
| Net Income | $84,115 | $7,508 | +10.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ashley Armstrong | Executive Dir. | 40.00 |
Officer
Director
|
$113,049 | $3,958 | $117,007 |
| Robin Ishmael | Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Bob Everingham | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sean McVity | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $984,607 | $900,492 | $3,532,844 | $84,115 |
| 2023 | $783,108 | $775,600 | $3,417,454 | $7,508 |
| 2022 | $790,259 | $869,598 | $3,369,527 | $-79,339 |
| 2021 | $644,365 | $1,060,095 | $3,933,221 | $-415,730 |
| 2020 | $1,254,044 | $867,383 | $4,203,585 | $386,661 |
| 2019 | $629,678 | $791,319 | $3,709,218 | $-161,641 |
| 2018 | $2,666,590 | $699,009 | $3,686,616 | $1,967,581 |
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