LULUS RESCUE (EIN 271943588) - 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

MICHELE ARMSTRONG

Phone

2154322212

Tax Period

2024-01-01 to 2024-12-31

LULUS RESCUE is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 52% operating deficit.

Mission

ANIMAL CARE INCLUDING RESCUE AND CARE OF STRAY DOGS, OWNER SURRENDER DOGS, AND INJURED DOGS. VETERINARY TREATMENT AND PREPARATION FOR ANIMAL ADOPTION. SPAY/NEUTER SUBSIDIES.

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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 $58,379

Program Service Revenue $4,031

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,493

Fundraising Expenses $0

Program Expenses $22,020

Other Expenses $30,493

TOTAL EXPENSES $94,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,410	$91,545	-0.3%
Expenses	$94,986	$123,774	-0.2%
Net Income	$-32,576	$-32,229	+0.0%

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

$60,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE ARMSTRONG	PRESIDENT	60.00	Director	$60,021	$0	$60,021
STEVE BAZIL	VICE PRESIDE	N/A	Officer	$0	$0	$0
GALE RIPPEL	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	$62,410	$94,986	No data	$-32,576
2023	$91,545	$123,774	$43,440	$-32,229
2022	$146,203	$117,361	$75,611	$28,842
2021	$153,454	$157,494	$46,648	$-4,040
2021	$156,021	$145,179	$58,324	$10,842
2020	$220,213	$185,689	$84,783	$34,524
2019	$238,944	$220,469	$44,686	$18,475
2018	$179,577	$237,131	$41,683	$-57,554

LULUS RESCUE