EFFINGHAM ANIMAL RESCUE SANCTUARY

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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

2009

Legal Domicile

Principal Officer

BETH CLOUGH

Phone

2176631883

Tax Period

2024-01-01 to 2024-12-31

EFFINGHAM ANIMAL RESCUE SANCTUARY, founded in 2009, is a micro nonprofit in the Animal-Related sector that reported $97K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 23% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $74,952 Revenue: $18,700

PROVIDING VET SERVICES FOR APPROXIMATELY 138 ABANDONED AND HOMELESS ANIMALS ANNUALLY IN ORDER FOR THE ANIMALS TO BE ADOPTED.

Program 2

Expenses: $33,244 Revenue: $750

PROVIDING FOOD AND SHELTER FOR APPROXIMATELY 143 ANIMALS ANNUALLY WHILE WORKING TO FIND THE ANIMALS PERMANENT HOMES.

Program 3

Expenses: $9,449 Revenue: $17,530

PROVIDING A TRAP NEUTER PROGRAM FOR APPROXIMATELY 576 CATS ANNUALLY TO RELIEVE EXCESSIVE OVERPOPULATION AND DISEASE.

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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 $28,924

Program Service Revenue $36,980

Investment Income $6,383

Other Revenue $24,401

TOTAL REVENUE $96,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,645

Other Expenses $118,695

TOTAL EXPENSES $118,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,688	$134,748	-0.3%
Expenses	$118,695	$115,958	+0.0%
Net Income	$-22,007	$18,790	-2.2%

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

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
ALICE HATCHER	DIRECTOR	2.00	Director	$0	$0	$0
DR CHAD ELY	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNA SCHULTZ	SECRETARY	10.00	Officer Director	$0	$0	$0
SALLY PERLES	TREASURER	10.00	Officer Director	$0	$0	$0
BETH CLOUGH	PRESIDENT	30.00	Officer Director	$0	$0	$0
JOY EALY	VICE PRESIDENT	10.00	Officer 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	$96,688	$118,695	$103,176	$-22,007
2023	$134,748	$115,958	$125,058	$18,790