COCO'S HEART DOG RESCUE (EIN 271835287) - 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

2010

Legal Domicile

Principal Officer

ASHLEY KURTZ

Phone

6513030588

Tax Period

2024-01-01 to 2024-12-31

COCO'S HEART DOG RESCUE, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 4% surplus.

Mission

TO PROVIDE FOSTER CARE FOR DOGS AND CATS IN NEED WHILE PROVIDING MEDICAL CARE AND GROOMING.

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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 $1,114,499

Program Service Revenue $1,801,281

Investment Income $5,104

Other Revenue $170,518

TOTAL REVENUE $3,091,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,267,127

Fundraising Expenses $211,710

Program Expenses $2,230,253

Other Expenses $1,709,063

TOTAL EXPENSES $2,976,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,091,402	$2,432,944	+0.3%
Expenses	$2,976,190	$2,232,234	+0.3%
Net Income	$115,212	$200,710	-0.4%

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

1000

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

$91,772

Total Directors

$91,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY KURTZ	PRESIDENT	40.00	Officer Director	$84,439	$7,333	$91,772
JAMI HEGRENES	TREASURER	5.00	Officer Director	$0	$0	$0
KARA GALVIN TACHENY	SECRETARY	5.00	Officer Director	$0	$0	$0
LISA ROBERTS	CHIEF OF VET STAFF/LEAD VET	40.00	Highest	$132,129	$9,964	$142,093

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	$3,091,402	$2,976,190	$2,278,598	$115,212
2023	$2,432,944	$2,232,234	$2,187,303	$200,710
2022	$2,378,331	$2,087,806	$1,997,181	$290,525
2022	$2,378,331	$2,137,132	$1,947,855	$241,199
2021	$2,039,585	$1,995,813	$1,263,421	$43,772
2020	$1,630,466	$1,364,920	$576,307	$265,546
2019	$1,544,462	$1,463,436	$312,966	$81,026
2018	$1,210,628	$1,231,640	$237,594	$-21,012

COCO'S HEART DOG RESCUE