UNCONDITIONAL LOVE PET RESCUE

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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

DIANE FERGUSON

Phone

8705773744

Tax Period

2018-01-01 to 2018-12-31

UNCONDITIONAL LOVE PET RESCUE, founded in 2013, is a small nonprofit that reported $284K in total revenue in fiscal year 2018.

Mission

Rescue animals from animal shelters and find them homes for adoption.

Program Service Accomplishments

Program 1

Expenses: $236,777 Revenue: $256,520

Animal rescue 460 animals were rescued in 2018.

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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 (2018)

Revenue Breakdown

Contributions & Grants $27,179

Program Service Revenue $256,520

Investment Income $7

Other Revenue $0

TOTAL REVENUE $283,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,777

Other Expenses $281,485

TOTAL EXPENSES $281,485

Year-over-Year Comparison

	2018	2017	Change
Revenue	$283,706	$265,890	+0.1%
Expenses	$281,485	$278,070	+0.0%
Net Income	$2,221	$-12,180	-1.2%

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
DIANE FERGUSON	PRESIDENT DIRECTOR	N/A	Officer Director	$0	$0	$0
ROBIN C MURPHY	VPRESIDENT DIRECTOR	N/A	Officer Director	$0	$0	$0
REBECCA ZELENY	SECRETARY DIRECTOR	N/A	Officer Director	$0	$0	$0
ROBIN COOK	DIRECTOR	N/A	Director	$0	$0	$0
LAURA WARD	DIRECTOR	N/A	Director	$0	$0	$0
GAIL TRINQUE	DIRECTOR	N/A	Director	$0	$0	$0
WENDY GRIECO	DIRECTOR	N/A	Director	$0	$0	$0
LORRAINE SCOTT	TREASURER DIRECTOR	N/A	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
2018	$283,706	$281,485	$105,644	$2,221