GREEN STREET RESCUE (EIN 204575651) - 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

2006

Legal Domicile

Principal Officer

C KATHLEEN JORDAN

Phone

2158007877

Tax Period

2024-01-01 to 2024-12-31

GREEN STREET RESCUE, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $322K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $355K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION RESCUES CATS, PROVIDES THEM WITH MEDICAL CARE, SPAYS OR NEUTERS THEM, PLACES THEM IN FOSTER HOMES AND LOCATES PERMANENT HOMES FOR THE CATS THROUGH ITS ADOPTION PLATFORM, LE CAT CAFE. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ABOUT CAT CARE AND CAT POPULATION CONTROL.

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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 $137,232

Program Service Revenue $182,688

Investment Income $0

Other Revenue $2,123

TOTAL REVENUE $322,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,050

Fundraising Expenses $0

Program Expenses $328,337

Other Expenses $241,503

TOTAL EXPENSES $354,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,043	$377,132	-0.1%
Expenses	$354,553	$314,123	+0.1%
Net Income	$-32,510	$63,009	-1.5%

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

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
JOYCE VUOCOLO	PRESIDENT	10.00	Officer Director	$0	$0	$0
JUDY CRAWFORD	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
KATHY JORDAN	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
SALONI DALAL	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDSAY GOLDBLATT	BOARD MEMBER	5.00	Director	$0	$0	$0
JONNY PEREZ	BOARD MEMBER	5.00	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
2024	$322,043	$354,553	$106,994	$-32,510
2023	$377,132	$314,123	$144,042	$63,009
2022	$284,052	$299,016	$100,299	$-14,964
2021	$245,629	$240,483	$136,788	$5,146
2019	$210,607	$152,859	$108,830	$57,748

GREEN STREET RESCUE