Pug Rescue of Florida Inc (EIN 141866385) - 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

Susan Williams

Phone

8139289387

Tax Period

2024-01-01 to 2024-12-31

Pug Rescue of Florida Inc, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $286K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $336K exceeded revenue, resulting in a 18% operating deficit.

Mission

Rescue of Pug Pug Mix Breed Dogs

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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 $181,939

Program Service Revenue $79,295

Investment Income $0

Other Revenue $24,462

TOTAL REVENUE $285,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,049

Program Expenses $322,010

Other Expenses $336,285

TOTAL EXPENSES $336,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,696	$229,438	+0.2%
Expenses	$336,285	$209,178	+0.6%
Net Income	$-50,589	$20,260	-3.5%

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	Role	Reportable Comp	Other Comp	Total
SUSAN WILLIAMS	President	Officer Director	$0	$0	$0
LAUREN REEVES	Vice President	Officer Director	$0	$0	$0
TRACEY EDISON	Director	Director	$0	$0	$0
CATHY YATES	Secretary	Officer Director	$0	$0	$0
AMANDA MARTIN	Treasurer	Officer Director	$0	$0	$0
MARNE ELDRED	Director	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	$285,696	$336,285	$206,160	$-50,589
2023	$229,438	$209,178	$262,842	$20,260
2022	$232,962	$172,888	$238,667	$60,074
2021	$218,874	$175,994	$183,601	$42,880

Pug Rescue of Florida Inc