Branch Area Rescue Coalition (EIN 471832860) - 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

2014

Legal Domicile

Principal Officer

Cathy Schaupp

Tax Period

2025-01-01 to 2025-12-31

Branch Area Rescue Coalition, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $42K in total revenue in fiscal year 2025. Expenses of $54K exceeded revenue, resulting in a 30% operating deficit.

Mission

The primary purpose is to provide low cost spay, neuter, and vaccination programs to local animal welfare and rescue groups

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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 (2025)

Revenue Breakdown

Contributions & Grants $30,478

Program Service Revenue $0

Investment Income $1,233

Other Revenue $10,000

TOTAL REVENUE $41,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,095

Other Expenses $54,095

TOTAL EXPENSES $54,095

Year-over-Year Comparison

	2025	2024	Change
Revenue	$41,711	$43,542	0.0%
Expenses	$54,095	$53,342	+0.0%
Net Income	$-12,384	$-9,800	+0.3%

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
Tracy Hoskins	Vice President	005.00	Officer Director	$0	$0	$0
Cathy Schaupp	Director	005.00	Director	$0	$0	$0
Debbie Smith	Secretary	005.00	Officer Director	$0	$0	$0
Linda Shaffer	Treasurer	005.00	Officer Director	$0	$0	$0
Tina Bailey	Director	005.00	Director	$0	$0	$0
Ruth Daglow	Director	005.00	Director	$0	$0	$0
Shannon Schaeffer	President	005.00	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
2025	$41,711	$54,095	$38,515	$-12,384
2024	$43,542	$53,342	$50,899	$-9,800
2023	$82,575	$76,869	$60,699	$5,706
2022	$88,566	$66,372	$54,993	$22,194
2021	$73,816	$66,362	$32,799	$7,454
2020	$54,122	$43,188	$25,345	$10,934
2019	$60,329	$56,022	$14,411	$4,307
2018	$61,033	$56,923	$10,104	$4,110

Branch Area Rescue Coalition