RESCUEGROUPSORG INC (EIN 010596305) - 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

2002

Legal Domicile

Principal Officer

RICHARD SAFFELL

Phone

3018055081

Tax Period

2022-01-01 to 2022-12-31

RESCUEGROUPSORG INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 37% operating margin.

Mission

TECHNOLOGY SERVICES FOR ANIMAL RESCUE & SHELTER ORGANIZATIONS.

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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 $8,075

Program Service Revenue $217,888

Investment Income $53

Other Revenue $0

TOTAL REVENUE $226,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,069

Fundraising Expenses $2,616

Program Expenses $120,230

Other Expenses $100,236

TOTAL EXPENSES $142,305

Year-over-Year Comparison

	2022	2021	Change
Revenue	$226,016	$130,985	+0.7%
Expenses	$142,305	$116,011	+0.2%
Net Income	$83,711	$14,974	+4.6%

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

N/A

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

$39,000

Total Directors

$39,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA JEFFRIES	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN STAWARZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JUNKINS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SAFFELL	PRESIDENT	20.00	Officer Director	$39,000	$0	$39,000
STEVE MILLER	DIRECTOR	1.00	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
2022	$226,016	$142,305	$214,718	$83,711
2018	$175,756	$160,799	$102,406	$14,957

RESCUEGROUPSORG INC