ROTTS OF FRIENDS

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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

5306610213

Tax Period

2022-01-01 to 2022-12-31

ROTTS OF FRIENDS, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $259K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $140K, a strong 54% operating margin.

Mission

TO RESCUE, TRAIN, SHELTER AND FIND HOMES FOR ABANDONED AND ABUSED LARGE BREED DOGS.

Program Service Accomplishments

Program 1

Expenses: $97,389

Rotts of Friends strives to educate the public about Rottweiler, German Shepherds, Pit Bulls, and other large breed dogs and the understanding of what breed, if any, is best for them, preventing pet overpopulation through spay and neuter, and offering programs to properly integrate dogs as a proper part of the family, including those with children and extended families.Since the formation of Rotts of Friends, more than 2,000 dogs were rescued.Rotts of Friends expertise and contributions are now recognized throughout the state as a viable option for these otherwise "non-adoptableX or to-be-euthanized animals. In addition to the influx of abandoned and injured animals, ROF aids various agencies with extreme animal cruelty and hoarding cases and investigations, and natural disasters.The mission of Rotts of Friends continues to expand to meet the growing needs of abandoned and abused dogs throughout the US. The success of this program is evident in the large number of dogs that Renee and this organization has helped. To continue to meet the needs of abandoned and abused dogs, Rotts of Friends will expand their operation to include the new Rotts of Friends Sanctuary.

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,549

Program Service Revenue $0

Investment Income $14

Other Revenue $53,257

TOTAL REVENUE $258,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,287

Program Expenses $97,389

Other Expenses $118,447

TOTAL EXPENSES $118,447

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,820	$306,189	-0.2%
Expenses	$118,447	$188,175	-0.4%
Net Income	$140,373	$118,014	+0.2%

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
RENEE LANCASTER	President	8.00	Officer Director	$0	$0	$0
BARBARA MC NAUGHTON	Secretary	4.00	Officer Director	$0	$0	$0
MADELINE WALLACE	Treasurer	4.00	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	No data	No data	No data	No data
2022	$258,820	$118,447	$1,237,668	$140,373
2021	$306,189	$188,175	$1,087,653	$118,014
2020	$234,310	$122,906	$962,739	$111,404
2019	$124,712	$139,893	$855,890	$-15,181
2018	$167,567	$73,885	$872,388	$93,682