Rescue One (EIN 465050383) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

4178306619

Tax Period

2024-01-01 to 2024-12-31

Rescue One, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $292K, a strong 20% operating margin.

Mission

A licensed no kill rescue helping animals in SW Missouri. Animals in our care are spayed or neutered, receive all appropriate veterinary care and placed into foster homes while they wait for their permanent homes.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,243,336

Program Service Revenue $143,804

Investment Income $31,293

Other Revenue $70,872

TOTAL REVENUE $1,489,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,546

Fundraising Expenses $156,443

Program Expenses $884,687

Other Expenses $475,027

TOTAL EXPENSES $1,197,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,305	$1,423,249	+0.0%
Expenses	$1,197,573	$1,114,547	+0.1%
Net Income	$291,732	$308,702	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

550

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

$78,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Shelton	Executive Dir.	40.00	Director	$78,112	$0	$78,112
Maggie Floyd	Director	5.00	Director	$0	$0	$0
Ellen Dowdy	President	20.00	Officer Director	$0	$0	$0
Sarah Wilson	Secretary	1.00	Officer Director	$0	$0	$0
Denise Dunaway	Treasurer	5.00	Officer Director	$0	$0	$0
Camille Sistrunk	Director	10.00	Director	$0	$0	$0
Michael Cho	Director	1.00	Director	$0	$0	$0
Nick Sanders	Director	1.00	Director	$0	$0	$0
Angie Pivac	Director	1.00	Director	$0	$0	$0
Mike Jalili	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
2024	$1,489,305	$1,197,573	$1,443,945	$291,732
2023	$1,423,249	$1,114,547	$1,151,792	$308,702
2022	$1,119,046	$920,253	$845,748	$198,793
2021	$1,081,705	$780,085	$650,476	$301,620
2020	$866,333	$664,798	$363,613	$201,535
2019	$546,289	$524,039	$149,211	$22,250
2018	$429,462	$368,730	$121,852	$60,732

Rescue One