Norcal Boxer Rescue (EIN 770527257) - 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

Tricia Ossa

Phone

4158458440

Tax Period

2025-01-01 to 2025-12-31

Norcal Boxer Rescue, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $315K in total revenue in fiscal year 2025.

Mission

To provide sanctuary for dogs of the Boxer breed, both full and partial-bred; to educate the public on the importance of spaying or neutering; to provide instruction for proper pet 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 (2025)

Revenue Breakdown

Contributions & Grants $314,416

Program Service Revenue $0

Investment Income $191

Other Revenue $0

TOTAL REVENUE $314,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,945

Program Expenses $296,483

Other Expenses $316,781

TOTAL EXPENSES $336,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$314,607	$301,157	+0.0%
Expenses	$336,781	$340,568	0.0%
Net Income	$-22,174	$-39,411	-0.4%

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
Karen Heald	Executive Dir.	40.00	Officer Director	$0	$0	$0
Deb Wood	Secretary	0.50	Director	$0	$0	$0
Diondra Colquhoun	Director	0.50	Director	$0	$0	$0
Tricia Ossa	Treasurer	5.00	Officer	$0	$0	$0
Lawrence Siracusa	President	0.50	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	$314,607	$336,781	$170,280	$-22,174
2024	$301,157	$340,568	$192,454	$-39,411
2023	$340,388	$321,247	$231,865	$19,141
2022	$341,416	$317,207	$212,724	$24,209
2021	$343,520	$312,561	$188,515	$30,959
2020	$293,794	$260,680	$157,556	$33,114
2019	$277,603	$296,961	$124,442	$-19,358
2018	$251,800	$200,275	$143,800	$51,525

Norcal Boxer Rescue