CYPRESS LUCKY MUTT RESCUE (EIN 464636197) - 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

CRYSTAL KIDDY

Phone

8327723812

Tax Period

2024-01-01 to 2024-12-31

CYPRESS LUCKY MUTT RESCUE, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $353K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 29% operating margin.

Mission

Canine Welfare, Rescue and Adoption Services

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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 $352,579

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $352,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,433

Other Expenses $249,433

TOTAL EXPENSES $249,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,579	$462,418	-0.2%
Expenses	$249,433	$459,134	-0.5%
Net Income	$103,146	$3,284	+30.4%

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

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
Crystal Kiddy Netardus	President	35.00	Officer	$0	$0	$0
Paige Whitton	Secretary	25.00	Officer	$0	$0	$0
Taryn Wright	Treasurer	10.00	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	$352,579	$249,433	$122,744	$103,146
2023	$462,418	$459,134	$46,264	$3,284
2022	$511,175	$506,571	$55,832	$4,604
2021	$559,936	$544,885	$69,297	$15,051
2020	$384,296	$386,377	$68,873	$-2,081
2019	$288,406	$279,770	$21,962	$8,636

CYPRESS LUCKY MUTT RESCUE