ALASKA BULLY RESCUE

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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

2015

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

ALASKA BULLY RESCUE, founded in 2015, is a small nonprofit that reported $143K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Rescue and rehome bully breed dogs in the State of Alaska. Also to provide safe housing until the animals can be placed in a verified home. Additionalyt public education will be provided regarding the importance of vaccinations and spay/neuter benefits.

Program Service Accomplishments

Program 1

Expenses: $142,333

Rescue - We take in and rescue dogs that are surrendered, stray or have medical needs that are abandoned. Money is spent on both medical expenses for the dogs, as well as rescue fees and supplies...

Rescue - We take in and rescue dogs that are surrendered, stray or have medical needs that are abandoned. Money is spent on both medical expenses for the dogs, as well as rescue fees and supplies until a suitable home is found.

Program 2

Revenue: $62,145

Adopt - We have an excellent success rate with adoptions due to the hours spent by our volunteers reviewing applications to ensure the possible home is suitable. This includes background checks and home inspections. We have a meet and greet with dogs and potential adoptions and then allow a 10 day trial period to make sure the fit is right for both family and dog.

Program 3

Revenue: $80,502

Educate - We educate people about the breed and the importance of spaying and neutering pets to control pet population. We also educate on the value of microchipping, vaccinating, tagging and...

Educate - We educate people about the breed and the importance of spaying and neutering pets to control pet population. We also educate on the value of microchipping, vaccinating, tagging and registering them with the municipality. This is done mainly through social media, meetings regarding dogs in rescue, and any fundraising events.

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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 (2018)

Revenue Breakdown

Contributions & Grants $80,502

Program Service Revenue $62,145

Investment Income $2

Other Revenue $0

TOTAL REVENUE $142,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,060

Program Expenses $142,333

Other Expenses $150,425

TOTAL EXPENSES $150,425

Year-over-Year Comparison

	2018	2017	Change
Revenue	$142,649	$123,255	+0.2%
Expenses	$150,425	$114,807	+0.3%
Net Income	$-7,776	$8,448	-1.9%

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

N/A

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
Lisa Switzer	President	40.00	Officer	$0	$0	$0
Natasha Norris	Secretary	15.00	Officer	$0	$0	$0
Julie Foster	Treasurer	25.00	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
2018	$142,649	$150,425	$4,877	$-7,776