HOUSE RABBIT SOCIETY (EIN 943061685) - 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

1988

Legal Domicile

Principal Officer

Amber Tadena

Phone

5109707575

Tax Period

2024-01-01 to 2024-12-31

HOUSE RABBIT SOCIETY, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 19% operating margin.

Mission

Our mission is to save and improve domesticated rabbit lives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $925,336

Program Service Revenue $109,264

Investment Income $322

Other Revenue $107,780

TOTAL REVENUE $1,142,702

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $557,876

Fundraising Expenses $142,545

Program Expenses $641,887

Other Expenses $362,323

TOTAL EXPENSES $924,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,702	$689,353	+0.7%
Expenses	$924,699	$857,992	+0.1%
Net Income	$218,003	$-168,639	-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

277

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

$62,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Woolbright	Boardmember and Executive Director	40	Director	$62,016	$0	$62,016
Christopher Beafore	Boardmember & President	1	Officer Director	$0	$0	$0
Cecille Caterson	Boardmember, Treasurer & Secretary	1	Officer Director	$0	$0	$0
Pilar Mendoza	Boardmember	0.25	Director	$0	$0	$0
James Nalivka	Boardmember	0.25	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	$1,142,702	$924,699	$1,342,860	$218,003
2023	$689,353	$857,992	$1,123,939	$-168,639
2022	$574,999	$531,833	$1,290,711	$43,166
2021	$580,417	$539,712	$1,240,175	$40,705
2020	$646,976	$624,263	$1,193,165	$22,713
2019	$644,021	$534,847	$1,174,472	$109,174

HOUSE RABBIT SOCIETY