CHIHUAHUA RESCUE OF SAN DIEGO COUNTY (EIN 330832378) - 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

2003

Legal Domicile

Principal Officer

Judith Clifford

Phone

6196593038

Tax Period

2023-01-01 to 2023-12-31

CHIHUAHUA RESCUE OF SAN DIEGO COUNTY, founded in 2003, is a micro nonprofit in the Animal-Related sector that reported $97K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 26% operating deficit.

Mission

CRSDC is dedicated to taking in and caring for dogs that need medical attention and a foster home until they are adopted.

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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 $49,516

Program Service Revenue $47,620

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,967

Other Expenses $121,967

TOTAL EXPENSES $121,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,136	$123,955	-0.2%
Expenses	$121,967	$108,047	+0.1%
Net Income	$-24,831	$15,908	-2.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judith Clifford	Director-President	30	Officer Director	$0	$0	$0
Sabrina Wilkerson	Vice-President-CFO	20	Officer Director	$0	$0	$0
James Case	Secretary and Treasurer	5	Officer 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
2023	$97,136	$121,967	$44,164	$-24,831
2022	$123,955	$108,047	$68,995	$15,908
2021	$119,821	$123,249	$53,087	$-3,428
2020	$123,094	$144,873	$56,515	$-21,779

CHIHUAHUA RESCUE OF SAN DIEGO COUNTY