COLLIE RESCUE LEAGUE OF NEW ENGLAND INC (EIN 222779745) - 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

1987

Legal Domicile

Principal Officer

CATHY A VELLUCCI

Phone

8002963265

Tax Period

2024-06-01 to 2025-05-31

COLLIE RESCUE LEAGUE OF NEW ENGLAND INC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 804% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 80% operating margin.

Mission

COLLIE RESCUE LEAGUE OF NEW ENGLAND IS DEDICATED TO ASSISTING THE BREED OF DOG KNOWN AS COLLIE.

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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 $439,756

Program Service Revenue $5,024

Investment Income $8,178

Other Revenue $-7,603

TOTAL REVENUE $445,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,538

Other Expenses $90,042

TOTAL EXPENSES $90,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,355	$49,249	+8.0%
Expenses	$90,042	$48,302	+0.9%
Net Income	$355,313	$947	+374.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY VELLUCCI	PRESIDENT/EXEC DIRECTOR	12.00	Officer Director	$0	$0	$0
SUSAN M PACHECO	BOARD MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANDREW BERLEY	VP -DIR OF ADOPTIONS	15.00	Officer Director	$0	$0	$0
DOUG AIGNER	DIRECTOR OF FOSTERING	15.00	Director	$0	$0	$0
SHERRY ACKERMAN-MCDERMOTT	BOARD MEMBER AT LARGE	3.00	Director	$0	$0	$0
GRACE BISSONETTE-BROZ	TREASURER	5.00	Officer Director	$0	$0	$0
LISA BARKER	SECRETARY	5.00	Officer Director	$0	$0	$0
CHERYL LECLAIR	PUBLICITY & EVENTS CO-ORD	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
2025	$445,355	$90,042	$579,014	$355,313
2024	$49,249	$48,302	$223,580	$947
2023	$56,384	$49,324	$222,502	$7,060
2022	$47,390	$49,602	$214,520	$-2,212
2021	$46,853	$48,339	$216,779	$-1,486
2020	$172,207	$98,139	$219,176	$74,068
2019	$97,640	$65,421	$142,872	$32,219
2018	$38,586	$29,042	$118,903	$9,544

COLLIE RESCUE LEAGUE OF NEW ENGLAND INC