NORTHEAST BOSTON TERRIOR RESCUE INC (EIN 134267597) - 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

2004

Legal Domicile

Principal Officer

SHERYL TRENT

Phone

8452665511

Tax Period

2022-08-01 to 2023-07-31

NORTHEAST BOSTON TERRIOR RESCUE INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $198K in total revenue in fiscal year 2022. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 20% operating margin.

Mission

THE RESCUE OF ABUSED AND NEGLECTED BOSTON TERRIOR DOGS. TO TREAT THEM SO THEY ARE MEDICALLY AND EMOTIONALY SOUND AND FIND THEM ADOPTIVE HOMES.

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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 $165,503

Program Service Revenue $32,044

Investment Income $0

Other Revenue $672

TOTAL REVENUE $198,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,003

Other Expenses $159,003

TOTAL EXPENSES $159,003

Year-over-Year Comparison

	2022	2021	Change
Revenue	$198,219	$115,555	+0.7%
Expenses	$159,003	$130,014	+0.2%
Net Income	$39,216	$-14,459	-3.7%

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

N/A

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
SHERYL TRENT	PRESIDENT	10.00	Officer	$0	$0	$0
JERRILYN WALTERS	V PRESIDENT	10.00	Officer	$0	$0	$0
JODI GROFF	DIRECTOR	10.00	Director	$0	$0	$0
DESIREE SCHELLINGER	TREASURER	10.00	Officer	$0	$0	$0
DEBRA BRIGHAM	DIRECTOR	10.00	Director	$0	$0	$0
ROBIN LEONE	DIRECTOR	10.00	Director	$0	$0	$0
BETH MCFADDEN	DIRECTOR	10.00	Director	$0	$0	$0
STACIE SCOGNO	SECRETARY	10.00	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
2023	$198,219	$159,003	$138,549	$39,216
2022	$115,555	$130,014	No data	$-14,459
2021	$143,227	$159,766	$113,792	$-16,539
2020	$224,379	$161,172	$130,331	$63,207

NORTHEAST BOSTON TERRIOR RESCUE INC