ABANDONED ANIMAL 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

2003

Legal Domicile

Phone

2817894142

Tax Period

2023-01-01 to 2023-12-31

ABANDONED ANIMAL RESCUE, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $668K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $182K, a strong 27% operating margin.

Mission

AAR is an all volunteer organization that works towards ending pet overpopulation that results in the euthanasia of unwanted cats and dogs by providing a rescue and adoption center by emphasizing the importance of spaying and neutering and by educating on humane animal ownership. AAR is committed to the emotional physical and behavioral well being of each animal in its care.

Program Service Accomplishments

Program 1

Expenses: $272,693 Revenue: $552,838

AAR is a cat and dog center that includes a limited intake adoption facility community education outreach and affordable wellness and spay neuter clinic through providing grants and underwriting low lost clinics. Founded in 2003 by 3 dedicated animal lovers AAR is entirely managed and maintained by volunteers.

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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 $474,926

Program Service Revenue $77,912

Investment Income $68,705

Other Revenue $46,918

TOTAL REVENUE $668,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $90,855

Program Expenses $272,693

Other Expenses $486,128

TOTAL EXPENSES $486,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,461	$587,756	+0.1%
Expenses	$486,128	$557,783	-0.1%
Net Income	$182,333	$29,973	+5.1%

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

155

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
YVONNE BODLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
CINDY BOYD	SECRETARY	12.00	Officer Director	$0	$0	$0
JULIE DEVLIN	TREASURER	26.00	Officer Director	$0	$0	$0
JACQUI SMITH	BOARD MEMBER	6.00	Director	$0	$0	$0
JESSICA QUILLIVAN	BOARD MEMBER	5.00	Director	$0	$0	$0
MARLA MCNEILLY	BOARD MEMBER	12.00	Director	$0	$0	$0
MELINDA GOODWIN	BOARD MEMBER	20.00	Director	$0	$0	$0
MEGAN MATA	BOARD MEMBER	12.00	Director	$0	$0	$0
KATIE SUMMERFORD	BOARD MEMBER	6.00	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	No data	No data	No data	No data
2023	$668,461	$486,128	$2,004,701	$182,333
2022	$587,756	$557,783	$1,815,556	$29,973
2021	$660,416	$587,494	$1,785,583	$72,922
2020	$510,931	$536,208	$1,712,661	$-25,277