COASTAL K9 GERMAN SHEPHERD RESCUE (EIN 452899279) - 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

Phone

8587799149

Tax Period

2023-01-01 to 2023-12-31

COASTAL K9 GERMAN SHEPHERD RESCUE, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $438K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 38 months of operating reserves.

Mission

RESCUE AND PLACEMENT OF GERMAN SHEPHERD 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 $464,202

Program Service Revenue $0

Investment Income $-26,415

Other Revenue $0

TOTAL REVENUE $437,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,904

Fundraising Expenses $2,259

Program Expenses $464,426

Other Expenses $345,076

TOTAL EXPENSES $477,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,787	$608,771	-0.3%
Expenses	$477,980	$460,858	+0.0%
Net Income	$-40,193	$147,913	-1.3%

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
DENISE VONMUHLEN	Vice President	5.00	Director	$0	$0	$0
GABRIELLE KIDD	Secretary	5.00	Director	$0	$0	$0
NANCY GOODRICH	BOARD MEMBER	20.00	Director	$0	$0	$0
JILL ILLIDGE	Treasurer	2.00	Director	$0	$0	$0
TERESA BALTAO	President & CEO	40.00	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	No data	No data	No data	No data
2023	$437,787	$477,980	$1,891,282	$-40,193
2023	$437,787	$477,980	$1,891,282	$-40,193
2022	$692,713	$646,034	$1,922,023	$46,679
2022	$608,771	$460,858	$1,969,789	$147,913
2021	$510,507	$242,755	$1,776,893	$267,752
2020	$538,252	$236,171	$1,473,682	$302,081
2019	$376,021	$257,538	$442,654	$118,483
2018	$317,758	$311,700	$271,722	$6,058

COASTAL K9 GERMAN SHEPHERD RESCUE