ORANGE COUNTY PET RESCUE CENTER INC

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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

2008

Legal Domicile

Phone

8772777938

Tax Period

2018-01-01 to 2018-12-31

ORANGE COUNTY PET RESCUE CENTER INC, founded in 2008, is a micro nonprofit that reported $40K in total revenue in fiscal year 2018. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 40% operating deficit.

Mission

ORGANIZATION'S MAIN ACTIVITY IS THE PROMOTION OF REDUCING UNNECESSARY EUTHANSIA THROUGH RESCUE, SPAY AND NEUTER AND ADOPTION. THE ORGANIZATION OFFERS THE COMMUNITY A RESPONSIBLE ALTERNATIVE BY WORKING IN COOPERATION WITH THE RESCUE COMMUNITY, VETERINARIANS, AND SHELTERS TO SAVE ADOPTABLE DOGS AND CATS.

Program Service Accomplishments

Program 1

Expenses: $44,762

ORGANIZATION SPAYS, NEUTERS AND ADOPTS DOGS AND CATS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $28,637

Program Service Revenue $11,575

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,948

Fundraising Expenses $0

Program Expenses $44,762

Other Expenses $49,528

TOTAL EXPENSES $56,476

Year-over-Year Comparison

	2018	2017	Change
Revenue	$40,212	$82,817	-0.5%
Expenses	$56,476	$104,800	-0.5%
Net Income	$-16,264	$-21,983	-0.3%

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
MATTHEW WHEATON	President	10.00	Officer Director	$0	$0	$0
TODD LENZ	Secretary	10.00	Officer Director	$0	$0	$0
MICHAEL MANN	Treasurer	10.00	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
2018	$40,212	$56,476	$1,291	$-16,264