RESCUE ROAD TRIPS INC (EIN 475069100) - 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

GREG MAHLE

Phone

7402212767

Tax Period

2023-01-01 to 2023-12-31

RESCUE ROAD TRIPS INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $261K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $248K left a modest 5% surplus.

Mission

TO PROVIDE TRANSPORT SERVICE FOR RESCUE DOGS IN THE DEEP SOUTH AND AN OHIO BASED RESCUE. PROVIDE LOVING, HUMANE ROAD TRIPS FOR HOMELESS, UNWANTED, AND UNLOVED DOGS FACING ASSURED-IMMEDIATE DEATH FROM SOUTHERN KILL SHELTERS. THE ORGANIZATION HELPS MOVE THEM TO LOVING "FOREVER HOMES- AND SECOND CHANCE AT LIFE IN NEW ENGLAND AND SURROUNDING AREAS.

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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 $33,432

Program Service Revenue $225,669

Investment Income $1,634

Other Revenue $0

TOTAL REVENUE $260,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,515

Fundraising Expenses $0

Program Expenses $248,131

Other Expenses $114,616

TOTAL EXPENSES $248,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,735	$326,913	-0.2%
Expenses	$248,131	$383,185	-0.4%
Net Income	$12,604	$-56,272	-1.2%

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

$102,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MAHLE	PRESIDENT	40.00	Officer	$48,000	$0	$48,000
ADELLA MAHLE HOURS WORKED VARY	DIRECTOR	N/A	Officer	$46,000	$0	$46,000
DEBBIE PAPAGEORGE HOURS VARY	DIRECTOR	N/A	Officer	$8,455	$0	$8,455

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	No data	No data	No data	No data
2023	$260,735	$248,131	$776,231	$12,604
2022	$326,913	$383,185	$765,559	$-56,272
2021	$340,641	$315,601	$820,243	$25,040
2020	$423,405	$341,907	$794,785	$81,498

RESCUE ROAD TRIPS INC