MID-ATLANTIC GERMAN SHEPHERD RESCUE INC (EIN 522191320) - 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

1999

Legal Domicile

Principal Officer

Ryan Bulson

Phone

4106447763

Tax Period

2024-01-01 to 2024-12-31

MID-ATLANTIC GERMAN SHEPHERD RESCUE INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $359K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $437K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE CARE AND ADOPTIONS FOR GERMAN SHEPHERD DOGS WHO HAVE BEEN ABUSED, ABANDONED AND NEGLECTED.

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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 $234,861

Program Service Revenue $51,591

Investment Income $16,008

Other Revenue $56,152

TOTAL REVENUE $358,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,837

Program Expenses $409,638

Other Expenses $436,718

TOTAL EXPENSES $436,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,612	$324,461	+0.1%
Expenses	$436,718	$308,654	+0.4%
Net Income	$-78,106	$15,807	-5.9%

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

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
TRISH PIZER	President	19.00	Officer Director	$0	$0	$0
TRACEY HALBLEIB	Vice President	21.00	Officer Director	$0	$0	$0
BARB MAFFETT	Secretary	16.00	Officer Director	$0	$0	$0
MARY ANN PIERRE	Treasurer	19.00	Officer Director	$0	$0	$0
SANDY BULSON	Director	21.00	Director	$0	$0	$0
Ryan Bulson - UNTIL 524	President	17.00	Officer Director	$0	$0	$0
SUZANNE CARRILLO - UNTIL 1024	Vice President	13.00	Officer Director	$0	$0	$0
DAVE DYKE - UNTIL 524	Secretary	39.00	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
2024	$358,612	$436,718	$624,740	$-78,106
2023	$324,461	$308,654	$686,095	$15,807
2022	$301,277	$290,419	$661,658	$10,858
2021	$381,181	$380,037	$651,383	$1,144
2020	$271,329	$174,611	$638,390	$96,718

MID-ATLANTIC GERMAN SHEPHERD RESCUE INC