HOPALONG ANIMAL RESCUE (EIN 943246994) - 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

1993

Legal Domicile

Principal Officer

JULIET BOYD

Phone

5102671915

Tax Period

2022-07-01 to 2022-12-31

HOPALONG ANIMAL RESCUE, founded in 1993, is a small nonprofit that reported $603K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $93K, a strong 15% operating margin.

Mission

ELIMINATING THE EUTHANASIA OF CATS AND DOGS THROUGH RESCUE AND SPAY/NEUTER PROGRAMS.

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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 $465,767

Program Service Revenue $133,427

Investment Income $3,824

Other Revenue $0

TOTAL REVENUE $603,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,436

Fundraising Expenses $44,145

Program Expenses $443,036

Other Expenses $208,217

TOTAL EXPENSES $509,952

Year-over-Year Comparison

	2022	2021	Change
Revenue	$603,018	$1,161,137	-0.5%
Expenses	$509,952	$993,210	-0.5%
Net Income	$93,066	$167,927	-0.4%

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

114

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

$478,420

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHONALIE GUINNEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SANDY MONTICELLI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBIN RODI	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY BAIRD	DIRECTOR	1.50	Director	$0	$0	$0
JACKIE BROAD	DIRECTOR	1.50	Director	$0	$0	$0
BLAKE DAVIS	DIRECTOR	1.50	Director	$0	$0	$0
MARIBETH DORAN	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL LEVINE	DIRECTOR	1.50	Director	$0	$0	$0
CHERYL POPP	DIRECTOR	1.50	Director	$0	$0	$0
KIM SCHAFER	DIRECTOR	1.50	Director	$0	$0	$0
ROXANNE SHERIDAN PURCELL	DIRECTOR	1.50	Director	$0	$0	$0
BRUCE WAGMAN	DIRECTOR	1.50	Director	$0	$0	$0
KATHY ZIRKER-SMITH	DIRECTOR	1.50	Director	$0	$0	$0
LISA DORAN	DIRECTOR	1.50	Director	$0	$0	$0
NANCY MCKENNEY	CEO / PRESIDENT	1.00	Officer	$0	$19,309	$219,512
ASHLEY EVANS	VP OF FINANCE	2.00	Officer	$0	$17,137	$163,337
CATHERINE O'HEHIR	BOARD SECRETARY/EXEC. ASSISTANT	0.25	Officer	$0	$19,203	$95,571
JULIET BOYD	DIRECTOR OF HOPALONG FOSTER PROGRAM	40.00	Highest	$0	$9,615	$131,728

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
2022	$1,161,137	$993,210	$539,808	$167,927
2022	$603,018	$509,952	No data	$93,066
2020	$818,629	$890,201	$372,090	$-71,572
2019	$861,341	$1,177,888	$368,043	$-316,547
2018	$1,090,867	$1,231,707	$640,909	$-140,840

HOPALONG ANIMAL RESCUE