RUFF HOUSE RESCUE INC (EIN 270964354) - 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

2009

Legal Domicile

Principal Officer

DIANE INDELICATO

Phone

5165236520

Tax Period

2024-01-01 to 2024-12-31

RUFF HOUSE RESCUE INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $337K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $635K exceeded revenue, resulting in a 88% operating deficit.

Mission

SEEK OUT UNDER-SERVED SHELTERS AND COMMUNITIES WHERE WE CAN MAKE THE BIGGEST LIFESAVING IMPACT

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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 $57,223

Program Service Revenue $265,188

Investment Income $3,406

Other Revenue $11,605

TOTAL REVENUE $337,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,278

Fundraising Expenses $6,864

Program Expenses $539,014

Other Expenses $497,276

TOTAL EXPENSES $634,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,422	$226,311	+0.5%
Expenses	$634,554	$623,173	+0.0%
Net Income	$-297,132	$-396,862	-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

$117,300

Total Directors

$117,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE INDELICATO	PRESIDENT	70.00	Officer Director	$117,300	$0	$117,300
JOANNE TULLY	SECRETARY	40.00	Officer Director	$0	$0	$0
CATHLEEN MAKRIDAKIS	TREASURER	40.00	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	$337,422	$634,554	$956,883	$-297,132
2023	$226,311	$623,173	$1,259,118	$-396,862
2022	$891,680	$955,077	$1,642,385	$-63,397
2021	$922,410	$903,575	$1,468,875	$18,835
2020	$1,214,562	$1,375,497	$1,091,276	$-160,935
2019	$1,248,556	$899,475	$1,017,185	$349,081
2018	$1,113,747	$732,130	$659,171	$381,617

RUFF HOUSE RESCUE INC