HOUSTON K-911 RESCUEINC

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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

ANNA BARBOSA

Phone

7135539884

Tax Period

2024-01-01 to 2024-12-31

HOUSTON K-911 RESCUEINC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $822K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $131K, a strong 16% operating margin.

Mission

RESCUE, REHABILITATE AND RE-HOME STRAY ANIMALS IN THE HOUSTON AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $664,111 Revenue: $33,334

RESCUE OF STRAY DOGS AND PROVIDE VET CARE, BOARDING AND TRAINING AND ALL FOSTER CARE COSTS UNTIL ADOPTED OR TRANSPORTED OUT OF STATE.

Program 2

Expenses: $25,106 Revenue: $4,135

PROVIDE MEDICAL CARE & STERILIZATION FOR FERAL / COMMUNITY CATS IN HOUSTON AND SURROUNDING COMMUNITIES.

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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 $810,457

Program Service Revenue $14,835

Investment Income $2

Other Revenue $-2,961

TOTAL REVENUE $822,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,859

Fundraising Expenses $0

Program Expenses $689,217

Other Expenses $657,339

TOTAL EXPENSES $691,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,333	$920,791	-0.1%
Expenses	$691,198	$705,361	0.0%
Net Income	$131,135	$215,430	-0.4%

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

Employees

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
ANNA BARBOSA	PRESIDENT	10.00	Officer	$0	$0	$0
MICHELLE HABERLAND	SECRETARY	10.00	Officer	$0	$0	$0
CHRISTINA VON TOUSAINT	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	$822,333	$691,198	$688,666	$131,135
2023	$920,791	$705,361	$553,430	$215,430
2022	$897,667	$635,330	$358,512	$262,337
2021	$590,755	$667,347	$81,096	$-76,592
2020	$599,833	$649,672	$192,838	$-49,839