Rocky Mountain Puppy Rescue (EIN 272214963) - 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

Phone

3035213194

Tax Period

2024-01-01 to 2024-12-31

Rocky Mountain Puppy Rescue, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $687K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $632K left a modest 8% surplus.

Mission

Rocky Mountain Puppy Rescue is a group of hardworking fosters and volunteers who work to save the lives of unwanted dogs and puppies around the Colorado area. We focus on the younger animals that, when dumped in a shelter, are often exposed to disease and experience lack of socialization, killing their chances at becoming balanced adult dogs.

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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 $245,210

Program Service Revenue $456,867

Investment Income $-15,526

Other Revenue $0

TOTAL REVENUE $686,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,117

Fundraising Expenses $0

Program Expenses $512,700

Other Expenses $411,264

TOTAL EXPENSES $632,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,551	$553,229	+0.2%
Expenses	$632,381	$538,597	+0.2%
Net Income	$54,170	$14,632	+2.7%

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

300

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

$114,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emma Shin	Executive Dir.	50.00	Officer	$65,000	$0	$65,000
Thomas Kennedy	Treasurer	30.00	Officer	$33,600	$0	$33,600
Al Ramirez	Director	30.00	Officer	$15,667	$0	$15,667
Elizabeth Lemonds	President	6.00	Director	$0	$0	$0
Russ Zoetewey	Director	2.00	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	$686,551	$632,381	$169,901	$54,170
2023	$553,229	$538,597	$141,718	$14,632
2022	$438,990	$443,914	$142,674	$-4,924
2021	$421,685	$440,954	$153,393	$-19,269
2020	$372,333	$416,063	$166,292	$-43,730
2019	$345,891	$347,795	$17,147	$-1,904
2018	$300,054	$295,873	$25,413	$4,181

Rocky Mountain Puppy Rescue