Coastal Pet Rescue Inc (EIN 043752526) - 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

2003

Legal Domicile

Principal Officer

Lisa Scarbrough

Phone

9128562710

Tax Period

2025-01-01 to 2025-12-31

Coastal Pet Rescue Inc, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $257K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $242K left a modest 6% surplus.

Mission

We are a volunteer group dedicated to saving the lives of homeless, abused and neglected dogs and cats in the Coastal Empire, Savannah and Lowcountry South Carolina areas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $199,388

Program Service Revenue $57,454

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,059

Fundraising Expenses $0

Program Expenses $242,044

Other Expenses $190,985

TOTAL EXPENSES $242,044

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,842	$286,132	-0.1%
Expenses	$242,044	$194,539	+0.2%
Net Income	$14,798	$91,593	-0.8%

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

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

$27,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Scarbrough	Executive Dir.	40.00	Officer	$27,115	$0	$27,115
Rachel Levan	Treasurer	5.00	Officer	$0	$0	$0
Melissa Kendrick	Foundation Mgr.	10.00	Officer	$0	$0	$0
Pam King	Foundation Mgr.	25.00	Officer	$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
2025	$256,842	$242,044	$143,678	$14,798
2024	No data	No data	No data	No data
2023	$219,522	$203,011	$30,410	$16,511
2021	$204,636	$204,706	$22,141	$-70
2020	$213,121	$202,515	$29,051	$10,606
2019	$206,877	$222,890	$15,576	$-16,013
2018	$290,411	$270,145	$32,558	$20,266

Coastal Pet Rescue Inc