BOYKIN SPANIEL RESCUE INC (EIN 631260575) - 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

2001

Legal Domicile

Principal Officer

Jill A Freeman

Phone

5044691025

Tax Period

2024-01-01 to 2024-12-31

BOYKIN SPANIEL RESCUE INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $665K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $769K exceeded revenue, resulting in a 16% operating deficit.

Mission

Our mission is to raise funds necessary to ensure every Boykin Spaniel in need of medical or emotional assistance gets that help, and then is placed in a forever home. Sometimes, that home is Permanent Foster Care

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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 $490,246

Program Service Revenue $65,853

Investment Income $4,460

Other Revenue $103,973

TOTAL REVENUE $664,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,178

Fundraising Expenses $5,564

Program Expenses $702,412

Other Expenses $531,822

TOTAL EXPENSES $769,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,532	$571,817	+0.2%
Expenses	$769,000	$677,421	+0.1%
Net Income	$-104,468	$-105,604	0.0%

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

Volunteers

843

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

$69,947

Total Directors

$133,344

Key Employees

$200,016

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannine Culbertson	Executive Director	030.00	Director Key Emp	$66,672	$0	$66,672
Lynne Brown	Operations Director	030.00	Director Key Emp	$66,672	$0	$66,672
Jill Freeman	President	020.00	Officer Key Emp	$66,672	$0	$66,672
Lynn Jacobs	Treasurer	010.00	Officer	$3,275	$0	$3,275
Catherine Danforth	Director	005.00	Director	$0	$0	$0
Richard Vitolo	Board Chairman	004.00	Director	$0	$0	$0
John Steinmeyer	Director	002.00	Director	$0	$0	$0
Fred Fogelin	Director	002.00	Director	$0	$0	$0
Leslie Kern	Director	002.00	Director	$0	$0	$0
Eric Grubbs	Outreach Director	010.00	Director	$0	$0	$0
Julie Winters	Director	002.00	Director	$0	$0	$0
Julie Cox-Seidel	Secretary	002.00	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	$664,532	$769,000	$535,336	$-104,468
2023	$571,817	$677,421	$596,440	$-105,604
2022	$634,188	$638,648	$702,234	$-4,460
2021	$670,698	$431,678	$696,140	$239,020
2020	$317,155	$317,118	$444,823	$37
2019	$309,400	$257,490	$441,378	$51,910
2018	$242,361	$183,709	$376,161	$58,652

BOYKIN SPANIEL RESCUE INC