NorCal Aussie Rescue Inc (EIN 260076953) - 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

Phone

5302681600

Tax Period

2023-01-01 to 2023-12-31

NorCal Aussie Rescue Inc, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $233K left a modest 12% surplus.

Mission

TO RESCUE AND CARE FOR PURE-BRED AUSTRALIAN SHEPHERD DOGS AND SIMILAR BREEDS FROM POUNDS, SHELTERS AND PRIVATE SOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,186

Program Service Revenue $12,495

Investment Income $17

Other Revenue $-3,276

TOTAL REVENUE $263,422

Expense Breakdown

Grants Paid $196

Salaries & Benefits $124,684

Fundraising Expenses $16,645

Program Expenses $144,353

Other Expenses $107,673

TOTAL EXPENSES $232,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,422	$179,369	+0.5%
Expenses	$232,553	$212,751	+0.1%
Net Income	$30,869	$-33,382	-1.9%

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

N/A

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

$112,392

Total Directors

$112,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Kuenlen	President	75.00	Officer Director	$112,392	$0	$112,392
Kristi Ellis	Vice President	10.00	Officer Director	$0	$0	$0
Kathy Long	Secretary	10.00	Officer Director	$0	$0	$0
Kayce Wolcott	Treasurer	15.00	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	No data	No data	No data	No data
2023	$263,422	$232,553	$160,223	$30,869
2021	$221,796	$214,701	$161,434	$7,095
2020	$282,923	$158,395	$147,553	$124,528
2018	$256,903	$248,863	$46,149	$8,040

NorCal Aussie Rescue Inc