ROBINSONS RESCUE INC (EIN 421717278) - 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

2006

Legal Domicile

Principal Officer

MAUREEN O'NEAL

Phone

0318221001

Tax Period

2024-01-01 to 2024-12-31

ROBINSONS RESCUE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $958K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $317K, a strong 33% operating margin.

Mission

TO REDUCE DOG AND CAT OVERPOPULATION AND EUTHANASIA IN THE GREATER SHREVEPORT METROPOLITAN AREA.

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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 $438,547

Program Service Revenue $313,450

Investment Income $34,851

Other Revenue $170,789

TOTAL REVENUE $957,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,685

Fundraising Expenses $0

Program Expenses $539,992

Other Expenses $243,023

TOTAL EXPENSES $640,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$957,637	$883,718	+0.1%
Expenses	$640,708	$577,717	+0.1%
Net Income	$316,929	$306,001	+0.0%

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

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

$169,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOIS WHITE PHD	TREASURER	2.00	Officer	$169,760	$0	$169,760
ARMS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LEN CIARAVELLA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
SALLY HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
JACK HODGES	DIRECTOR	1.00	Director	$0	$0	$0
CANDY PEAVY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN PRATOR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEMKEN	VICE PRESIDE	1.00	Officer	$0	$0	$0
MAUREEN O'NEAL	PRESIDENT	1.00	Officer	$0	$0	$0
SHANNON SALE	SECRETARY	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	$957,637	$640,708	$2,102,713	$316,929
2023	$883,718	$577,717	$1,802,986	$306,001
2022	$821,150	$573,188	$1,476,297	$247,962
2021	$737,500	$566,973	$1,284,866	$170,527
2020	$572,711	$512,077	$1,134,380	$60,634
2019	$651,692	$562,750	$964,982	$88,942

ROBINSONS RESCUE INC