Border Collie Rescue Inc (EIN 650719339) - 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

1990

Legal Domicile

Principal Officer

Nicholas Carter

Phone

8323724624

Tax Period

2025-01-01 to 2025-12-31

Border Collie Rescue Inc, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.6M exceeded revenue, resulting in a 36% operating deficit.

Mission

Humane Education, Public Safety, Animal Rescue and Welfare

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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 $0

Program Service Revenue $1,141,000

Investment Income $0

Other Revenue $10,000

TOTAL REVENUE $1,151,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,700

Fundraising Expenses $0

Program Expenses $1,158,347

Other Expenses $1,270,898

TOTAL EXPENSES $1,567,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,151,000	$1,202,000	0.0%
Expenses	$1,567,598	$1,715,242	-0.1%
Net Income	$-416,598	$-513,242	-0.2%

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

N/A

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

$270,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicholas Carter	Director	60.00	Officer	$0	$150,000	$150,000
KELLY A CARTER	Director	60.00	Officer	$0	$120,000	$120,000
Robert Flanagan	Director	20.00	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
2025	$1,151,000	$1,567,598	$2,815,070	$-416,598
2024	$1,202,000	$1,715,242	$4,042,580	$-513,242
2023	$1,270,745	$1,663,160	$3,804,506	$-392,415
2022	$1,143,574	$1,498,078	$3,800,197	$-354,504
2021	$1,432,100	$1,301,470	$3,705,892	$130,630
2020	$1,620,152	$899,520	$2,962,661	$720,632
2019	$1,074,840	$911,340	$2,951,870	$163,500

Border Collie Rescue Inc