KENT COUNTY BORDER COLLIE RESCUE INC (EIN 311720049) - 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

2000

Legal Domicile

Principal Officer

SARAH RUCKELSHAUS

Phone

4107784669

Tax Period

2023-01-01 to 2023-12-31

KENT COUNTY BORDER COLLIE RESCUE INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $214K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $243K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO RESCUE, REHABILITATE, AND REHOME BORDER COLLIES IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $175,457

Program Service Revenue $38,260

Investment Income $214

Other Revenue $0

TOTAL REVENUE $213,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,284

Fundraising Expenses $0

Program Expenses $235,350

Other Expenses $191,772

TOTAL EXPENSES $243,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,931	$190,345	+0.1%
Expenses	$243,056	$174,925	+0.4%
Net Income	$-29,125	$15,420	-2.9%

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

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

$47,561

Total Directors

$47,561

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH RUCKELSHAUS	PRESIDENT	40.00	Officer Director	$47,561	$0	$47,561
MICHELLE DOBBS	EXECUTIVE DI	5.00	Director	$0	$0	$0
BARBARA ELLIS	EXECUTIVE CO	5.00	Officer Director	$0	$0	$0
SKYLAR LANDIS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MARYELLEN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KERRI MUSICK	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$213,931	$243,056	$183,328	$-29,125
2022	$190,345	$174,925	$223,869	$15,420
2021	$175,830	$168,658	$92,665	$7,172
2020	$149,662	$129,425	$55,740	$20,237
2019	$99,730	$102,494	$23,923	$-2,764
2018	$99,250	$89,602	$27,058	$9,648

KENT COUNTY BORDER COLLIE RESCUE INC