SOUTHWEST ENGLISH SETTER RESCUE INC (EIN 460583196) - 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

2012

Legal Domicile

Principal Officer

Susan L Dunlap

Phone

2108656492

Tax Period

2022-01-01 to 2022-12-31

SOUTHWEST ENGLISH SETTER RESCUE INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $230K in total revenue in fiscal year 2022. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 48% operating margin.

Mission

SWESR is dedicated to rescuing English Setters throughout the Southwest United States. We rehabilitate English Setters by providing full medical care and behavior assessments in a foster home in order to prepare them for adoption. To ensure all SWESR dogs are placed in loving, permanent homes, we screen and qualify adopters and provide ongoing guidance for the life of each dog. SWESR promotes animal welfare through community education and outreach and values positive teamwork within our organization as well as partnerships across rescues.

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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 (2022)

Revenue Breakdown

Contributions & Grants $223,424

Program Service Revenue $6,521

Investment Income $142

Other Revenue $0

TOTAL REVENUE $230,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $200

Program Expenses $119,047

Other Expenses $119,047

TOTAL EXPENSES $119,247

Year-over-Year Comparison

	2022	2021	Change
Revenue	$230,087	$99,098	+1.3%
Expenses	$119,247	$79,160	+0.5%
Net Income	$110,840	$19,938	+4.6%

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
Susan Dunlap	Director and Treasurer	60	Officer Director	$0	$0	$0
Charlotte Erlanson	Director and Secretary	40	Officer Director	$0	$0	$0
Krystle Dick	Director and Intake Coordinator	20	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
2022	$230,087	$119,247	$226,962	$110,840

SOUTHWEST ENGLISH SETTER RESCUE INC