Mission K9 Rescue Inc (EIN 464302698) - 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

Kristen Maurer

Phone

7132401383

Tax Period

2023-01-01 to 2023-12-31

Mission K9 Rescue Inc, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,913,987

Program Service Revenue $0

Investment Income $345

Other Revenue $0

TOTAL REVENUE $1,914,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $847,162

Fundraising Expenses $0

Program Expenses $1,902,449

Other Expenses $1,191,515

TOTAL EXPENSES $2,038,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,914,332	$2,264,130	-0.2%
Expenses	$2,038,677	$1,978,623	+0.0%
Net Income	$-124,345	$285,507	-1.4%

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

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

$146,108

Total Directors

$146,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maurer Kristen	President	70.00	Officer Director	$77,308	$0	$77,308
Kastner Louisa	Vice-President	60.00	Officer Director	$68,800	$0	$68,800
Bryant Bob	Secretary	50.00	Officer Director	$0	$0	$0
Kilty Antony	Treasurer	2.50	Officer Director	$0	$0	$0
Burt Richard	Director	2.50	Director	$0	$0	$0
Hogan Brian	Director	2.50	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
2024	No data	No data	No data	No data
2023	$1,914,332	$2,038,677	$567,948	$-124,345
2022	$2,264,130	$1,978,623	$761,150	$285,507
2021	$1,779,372	$1,766,466	$497,456	$12,906
2020	$1,388,650	$1,411,180	$376,641	$-22,530
2019	$1,306,809	$1,296,409	$252,584	$10,400
2018	$1,151,819	$1,018,042	$222,578	$133,777

Mission K9 Rescue Inc