GREATER CHICAGO CAVALIER RESCUE (EIN 203051396) - 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

2001

Legal Domicile

Principal Officer

KRISTY KEIPES

Phone

6306321504

Tax Period

2024-01-01 to 2024-12-31

GREATER CHICAGO CAVALIER RESCUE, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $116K in total revenue in fiscal year 2024. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 39% operating margin.

Mission

ANIMAL SHELTER, HUMANE SOCIETY OR ANTI CRUELTY

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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 $100,048

Program Service Revenue $0

Investment Income $3

Other Revenue $16,008

TOTAL REVENUE $116,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,645

Program Expenses $65,967

Other Expenses $70,231

TOTAL EXPENSES $70,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,059	$40,149	+1.9%
Expenses	$70,231	$33,859	+1.1%
Net Income	$45,828	$6,290	+6.3%

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

174

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
MELISSA COLLETT	PRESIDENT, DIRECTOR	10.00	Officer Director	$0	$0	$0
PATTI INSALACO	VICE PRESIDENT, DIRECTOR	18.00	Officer Director	$0	$0	$0
KRISTY KEIPES	TREASURER	10.00	Officer Director	$0	$0	$0
MARIE BRESTEL	SECRETARY, DIRECTOR	15.00	Officer Director	$0	$0	$0
AMBER HEINZEL	COMMUNICATIONS	20.00	Officer Director	$0	$0	$0
YVETTE KARP	FOSTER COORDINATOR	20.00	Officer Director	$0	$0	$0
CARRIE THIERGART	RESCUE COORDINATOR	25.00	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	$116,059	$70,231	$95,815	$45,828

GREATER CHICAGO CAVALIER RESCUE