RDR INC (EIN 471015815) - 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

2015

Legal Domicile

Principal Officer

LISA JOHNSON

Phone

5704421181

Tax Period

2024-01-01 to 2024-12-31

RDR INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 22% operating deficit.

Mission

AN ALL-BREED PET RESCUE, RESCUE OF DOGS AND CATS FROM HIGH/QUICK KILL SHELTERS AND HOUSE ANIMALS ON PREMISES UNTIL PERMANENT HOMES ARE FOUND. EDUCATE THE PUBLIC TO REDUCE THE HOMELESS PET POPULATION BY SPAYING AND NEUTERING.

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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 $225,630

Program Service Revenue $0

Investment Income $0

Other Revenue $26

TOTAL REVENUE $225,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,422

Other Expenses $276,072

TOTAL EXPENSES $276,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,656	$296,933	-0.2%
Expenses	$276,072	$284,193	0.0%
Net Income	$-50,416	$12,740	-5.0%

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

217

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
LISA JOHNSON	PRESIDENT	40.00	Officer	$0	$0	$0
THERESA MORRIS	VICE PRESIDENT	40.00	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	$225,656	$276,072	$56,934	$-50,416
2023	$296,933	$284,193	$64,430	$12,740
2022	$258,258	$284,541	$55,680	$-26,283
2021	$276,359	$276,778	$27,968	$-419
2020	$271,121	$268,874	$15,716	$2,247
2019	$208,628	$202,879	$13,469	$5,749

RDR INC