RVR HORSE RESCUE INC (EIN 451536701) - 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

2011

Legal Domicile

Principal Officer

DENISE COOKE

Phone

8139288443

Tax Period

2024-01-01 to 2024-12-31

RVR HORSE RESCUE INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $107K in total revenue in fiscal year 2024. Expenses of $145K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO RESCUE AND REHABILITATE ABUSED AND NEGLECTED HORSES, PROVIDE A SAFE HAVEN WHICH INCLUDES MEDICAL AND NUTRITIONAL CARE. THE GOAL IS TO PLACE REHABILITATED HORSES WITH FOREVER HOMES AND TO TRACK CONTINUED PROGRESS AND CARE FOR AN EXTENDED PERIOD OF TIME.

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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 $100,656

Program Service Revenue $700

Investment Income $11,118

Other Revenue $-5,520

TOTAL REVENUE $106,954

Expense Breakdown

Grants Paid $53,621

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,606

Other Expenses $91,825

TOTAL EXPENSES $145,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,954	$-29,127	-4.7%
Expenses	$145,446	$279,423	-0.5%
Net Income	$-38,492	$-308,550	-0.9%

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

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
SHIRLEY ALARIE	SECRETARY	5.00	Officer	$0	$0	$0
DENISE COOKE	PRESIDENT	5.00	Officer	$0	$0	$0
THEA ELLIOTT	TREASURER	5.00	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	$106,954	$145,446	$204,849	$-38,492
2023	$-29,127	$279,423	$242,275	$-308,550
2022	$298,344	$259,671	$548,867	$38,673
2021	$267,805	$195,977	$513,012	$71,828
2020	$217,371	$144,421	$444,001	$72,950
2019	$152,949	$139,044	$373,646	$13,905
2018	$165,519	$146,077	$347,308	$19,442

RVR HORSE RESCUE INC