Shamrock Rescue Foundation (EIN 454960188) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Charice King

Phone

7142704187

Tax Period

2023-01-01 to 2023-12-31

Shamrock Rescue Foundation, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $147K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 16% operating deficit.

Mission

Rescue and prepare animals for permanent homes

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $146,509

Program Service Revenue $875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,214

Other Expenses $171,394

TOTAL EXPENSES $171,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,384	$221,822	-0.3%
Expenses	$171,394	$267,054	-0.4%
Net Income	$-24,010	$-45,232	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
James Ronald King	President	2.00	Officer	$0	$0	$0
Maryanne Michelle Dell	Secretary	20.00	Officer	$0	$0	$0
Charice King	Treasurer	10.00	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	$147,384	$171,394	$14,457	$-24,010
2022	$221,822	$267,054	$38,467	$-45,232
2021	$231,817	$180,289	$83,699	$51,528
2020	$134,390	$176,536	$32,171	$-42,146
2019	$182,503	$150,962	$74,317	$31,541
2018	$214,068	$206,156	$42,776	$7,912

Shamrock Rescue Foundation