WISHBONE PET RESCUE ALLIANCE (EIN 263750768) - 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

Principal Officer

ELAINE BOSCH

Phone

2694555247

Tax Period

2023-01-01 to 2023-12-31

WISHBONE PET RESCUE ALLIANCE is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 50% operating margin.

Mission

PET RESCUE TO MEDICALLY TREAT, REHABILITATE, AND RE-HOME DOGS VIA THE ADOPTION PROCESS, THAT HAVE BEEN ABANDONED, ABUSED OR FOUND AS STRAYS AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF PET POPULATON CONTROL.

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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 $267,904

Program Service Revenue $205,302

Investment Income $2,829

Other Revenue $566,646

TOTAL REVENUE $1,042,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,255

Fundraising Expenses $0

Program Expenses $442,196

Other Expenses $226,226

TOTAL EXPENSES $520,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,042,681	$667,283	+0.6%
Expenses	$520,481	$500,585	+0.0%
Net Income	$522,200	$166,698	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BATTJES-SILER	DIRECTOR	N/A	Director	$0	$0	$0
LISE CAMERON	DIRECTOR	N/A	Director	$0	$0	$0
GREG DZIEWIT	DEVELOPMENT	N/A	Director	$0	$0	$0
KAREN PIEPER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL USHER	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE BOSCH	TREASURER	N/A	Officer	$0	$0	$0
SCOT REYNOLDS	PRESIDENT	N/A	Officer	$0	$0	$0
GEORGE STOUTIN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
GARY WORKMAN	SECRETARY	N/A	Officer	$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	$1,042,681	$520,481	$830,920	$522,200
2022	$667,283	$500,585	$311,735	$166,698
2021	$474,301	$392,287	$143,345	$82,014
2020	$347,178	$350,230	$50,632	$-3,052
2019	$321,575	$314,985	$57,963	$6,590
2018	$291,676	$312,093	$62,459	$-20,417

WISHBONE PET RESCUE ALLIANCE