RESCUE DOGS ROCK ANIMAL RESCUE INC

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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

2014

Legal Domicile

Principal Officer

GINNY CHAPPEL

Tax Period

2023-01-01 to 2023-12-31

RESCUE DOGS ROCK ANIMAL RESCUE INC, founded in 2014, is a micro nonprofit that reported $9K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO END ANIMAL SUFFERING THROUGH DIRECT AND COMPASSIONATE ACTION AND TO INSPIRE THE HIGHEST ETHICAL STANDARDS OF HUMANITY TOWARDS ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $10,410 Revenue: $9,210

RESCUE AND PLACEMENT OF HOMELESS COMPANION ANIMALS

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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 $0

Program Service Revenue $9,210

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,410

Other Expenses $10,410

TOTAL EXPENSES $10,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,210	$25,080	-0.6%
Expenses	$10,410	$28,620	-0.6%
Net Income	$-1,200	$-3,540	-0.7%

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

N/A

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
MELISSA CONNOLLY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA DUCA	TREASURER	1.00	Officer Director	$0	$0	$0
GINNY CHAPPEL	FOUNDERPRESIDENT	40.00	Officer Director	$0	$0	$0
JENNY RODRIQUEZ	VICE PRESIDENT	1.00	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
2023	$9,210	$10,410	$1,229	$-1,200
2022	$25,080	$28,620	$2,429	$-3,540
2021	$34,590	$44,040	$5,969	$-9,450
2020	$38,473	$44,621	$15,419	$-6,148
2018	$94,819	$95,208	$21,092	$-389