GOOD SHEPHERD RESCUE OF TEXAS INC (EIN 462979845) - 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

Gail Mitchell

Phone

2149142730

Tax Period

2024-01-01 to 2024-12-31

GOOD SHEPHERD RESCUE OF TEXAS INC, founded in 2013, is a small nonprofit in the Unknown sector that reported $204K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 25% operating margin.

Mission

Good Shepherd Rescue Texas Inc is an all-volunteer organization that provides rescue services for dogs, primarily 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 (2024)

Revenue Breakdown

Contributions & Grants $167,672

Program Service Revenue $36,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,313

Other Expenses $152,982

TOTAL EXPENSES $152,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,822	$170,873	+0.2%
Expenses	$152,982	$182,213	-0.2%
Net Income	$50,840	$-11,340	-5.5%

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

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
Chuck Hardy	Director	15	Director	$0	$0	$0
Michele Gagne	Director	5	Director	$0	$0	$0
Gail Mitchell	President	20	Officer	$0	$0	$0
Barbara Hobbs	Vice President	5	Officer	$0	$0	$0
Jennifer VanBreda	Secretary	30	Officer	$0	$0	$0
Carol Tiveron	Assistant Treasurer	5	Officer	$0	$0	$0
Sonja Horchler	Treasurer	5	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	$203,822	$152,982	$153,342	$50,840
2022	$206,073	$191,726	$99,381	$14,347
2021	$217,697	$194,095	$85,034	$23,602

GOOD SHEPHERD RESCUE OF TEXAS INC