National Mill Dog Rescue (EIN 260574783) - 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

2007

Legal Domicile

Phone

7196833334

Tax Period

2024-01-01 to 2024-12-31

National Mill Dog Rescue, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 6% surplus.

Mission

to rescue, rehabilitate and re-home discarded breeding dogs and to educate the general public about the cruel realities of the commercial dog breeding industry.

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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 $3,224,748

Program Service Revenue $353,381

Investment Income $192,234

Other Revenue $0

TOTAL REVENUE $3,770,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,904,762

Fundraising Expenses $217,845

Program Expenses $2,974,953

Other Expenses $1,624,110

TOTAL EXPENSES $3,528,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,770,363	$3,528,523	+0.1%
Expenses	$3,528,872	$3,043,453	+0.2%
Net Income	$241,491	$485,070	-0.5%

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

300

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
THERESA STRADER	N/A	40.00		$118,192	$0	$118,192
ANDREW CICCOLINI	N/A	40.00		$106,763	$0	$106,763
MICHELE PYNE	N/A	40.00		$80,441	$0	$80,441
SARAH JANE ALLENSWORTH THOMPSON	N/A	40.00		$78,437	$0	$78,437
JONI WILLIAMS	N/A	40.00		$54,771	$0	$54,771
Ric Drake	Chairman	10.00	Officer Director	$0	$0	$0
Tammy Robel	Chairman	10.00	Officer Director	$0	$0	$0
Kim Lehmann	Secretary	40.00	Officer Director	$0	$0	$0
Karen Lavee-Myers	Director	0.00	Director	$0	$0	$0
Robbin Richards	Treasurer	0.00	Officer Director	$0	$0	$0
Kristin Dalitz-Wattz	Director	0.00	Director	$0	$0	$0
Suzanne Alton	Director	0.00	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	$3,770,363	$3,528,872	$7,661,832	$241,491
2023	$3,528,523	$3,043,453	$7,400,734	$485,070
2022	$3,735,890	$2,558,979	$7,117,299	$1,176,911
2021	$3,048,938	$1,931,865	$5,817,305	$1,117,073
2020	$2,253,423	$1,688,330	$4,729,525	$565,093
2019	$2,098,901	$1,690,914	$4,113,195	$407,987
2018	$2,345,117	$1,898,127	$3,545,651	$446,990

National Mill Dog Rescue