WEST COAST DOG & CAT RESCUE (EIN 680655056) - 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

2007

Legal Domicile

Principal Officer

LOUANNE KOCH

Phone

5412254955

Tax Period

2024-01-01 to 2024-12-31

WEST COAST DOG & CAT RESCUE, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $299K in total revenue in fiscal year 2024. Expenses of $283K left a modest 5% surplus.

Mission

CAT RESCUE AND ADOPTION NETWORK IS AN ALL-VOLUNTEER CAT RESCUE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO FIND PERMANENT ADOPTIVE HOMES FOR THE COMMUNITIES UNWANTED, NEGLECTED OR ABUSED CATS WITH A FOCUS ON THOSE WITH SPECIAL NEEDS.

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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 $246,222

Program Service Revenue $52,246

Investment Income $364

Other Revenue $0

TOTAL REVENUE $298,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,064

Program Expenses $258,588

Other Expenses $282,778

TOTAL EXPENSES $282,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,832	$296,093	+0.0%
Expenses	$282,778	$308,876	-0.1%
Net Income	$16,054	$-12,783	-2.3%

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

350

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
RUTH BERN	SECRETARY	30.00	Officer Director	$0	$0	$0
TAMMY GOSS	TREASURER	25.00	Officer Director	$0	$0	$0
NICKI GRIFFIN	BOARD MEMBER	20.00	Director	$0	$0	$0
LOUANNE KOCH	BOARD PRESID	60.00	Officer Director	$0	$0	$0
RACHELE RAIA	BOARD MEMBER	30.00	Director	$0	$0	$0
JULIE TANIT	BOARD MEMBER	25.00	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	$298,832	$282,778	$124,913	$16,054
2023	$296,093	$308,876	$108,857	$-12,783
2022	$343,323	$365,582	$121,640	$-22,259
2021	$295,136	$255,811	$143,899	$39,325
2020	$269,142	$246,286	$104,574	$22,856

WEST COAST DOG & CAT RESCUE