BEAGLE RESCUE INC (EIN 330648757) - 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

1994

Legal Domicile

Principal Officer

CONNIE KRAMER

Phone

6264449664

Tax Period

2023-01-01 to 2023-12-31

BEAGLE RESCUE INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $220K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $421K exceeded revenue, resulting in a 91% operating deficit.

Mission

RESCUE HOMELESS AND UNWANTED BEAGLES. VACCINATE ALL RESCUES AGAINST DISEASE. FIGHT PET OVERPOPULATION BY NEUTERING RESCUES. ADOPT RESCUES TO RESPONISIBLE AND LOVING HOMES. PROVIDE LIFETIME SHELTER TO NON-ADOPTED 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 (2023)

Revenue Breakdown

Contributions & Grants $217,123

Program Service Revenue $0

Investment Income $0

Other Revenue $2,572

TOTAL REVENUE $219,695

Expense Breakdown

Grants Paid $1,905

Salaries & Benefits $69,066

Fundraising Expenses $0

Program Expenses $344,928

Other Expenses $349,695

TOTAL EXPENSES $420,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,695	$258,302	-0.1%
Expenses	$420,666	$359,139	+0.2%
Net Income	$-200,971	$-100,837	+1.0%

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

N/A

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

$43,700

Total Directors

$43,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE KRAMER	PRESIDENT	60.00	Officer Director	$0	$0	$0
MARICELA CONTRERAS	SECRETARY/TREASURER	40.00	Officer Director	$43,700	$0	$43,700

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
2023	$219,695	$420,666	$188,273	$-200,971
2022	$258,302	$359,139	$164,037	$-100,837
2021	$293,772	$294,833	$172,633	$-1,061
2020	$283,785	$272,285	$179,837	$11,500
2019	$255,700	$200,527	$379,275	$55,173
2018	$247,200	$194,320	$324,102	$52,880

BEAGLE RESCUE INC