PEAK LAB RESCUE INC (EIN 462915387) - 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

2013

Legal Domicile

Principal Officer

Karen Steers

Phone

4439948301

Tax Period

2025-01-01 to 2025-12-31

PEAK LAB RESCUE INC, founded in 2013, is a small nonprofit in the Religion sector that reported $419K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Save Labs and Lab mixes from abuse neglect and high kill shelters throughout North Carolina

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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 (2025)

Revenue Breakdown

Contributions & Grants $156,515

Program Service Revenue $262,483

Investment Income $0

Other Revenue $0

TOTAL REVENUE $418,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,638

Other Expenses $446,749

TOTAL EXPENSES $446,749

Year-over-Year Comparison

	2025	2024	Change
Revenue	$418,998	$375,704	+0.1%
Expenses	$446,749	$356,820	+0.3%
Net Income	$-27,751	$18,884	-2.5%

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

400

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
Carly Perin	Director	1.00	Director	$0	$0	$0
Kristine Demko	Director	1.00	Director	$0	$0	$0
Jean Janeri	Director	1.00	Director	$0	$0	$0
Vivian Young	Director	1.00	Director	$0	$0	$0
Heather Johnson	Director	1.00	Director	$0	$0	$0
Gabrielle Wilson	Director	1.00	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
2025	$418,998	$446,749	$35,424	$-27,751
2024	$375,704	$356,820	$63,175	$18,884
2023	$338,973	$332,360	$44,292	$6,613
2022	$402,402	$374,636	$37,679	$27,766

PEAK LAB RESCUE INC