COASTAL GERMAN SHEPHERD RESCUE OF SOUTHERN CALIFORNIA (EIN 770645853) - 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

2005

Legal Domicile

Principal Officer

ELIZABETH CALDER

Phone

9494398104

Tax Period

2024-01-01 to 2024-12-31

COASTAL GERMAN SHEPHERD RESCUE OF SOUTHERN CALIFORNIA, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $343K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 23% operating margin.

Mission

RESCUE SERVICES, PROVIDING NECESSARY MEDICAL CARE, FOSTER CARE, AND PLACEMENT OF GERMAN SHEPHERD DOGS.

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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 $258,147

Program Service Revenue $0

Investment Income $85,344

Other Revenue $0

TOTAL REVENUE $343,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,143

Other Expenses $263,023

TOTAL EXPENSES $263,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,491	$274,223	+0.3%
Expenses	$263,023	$318,695	-0.2%
Net Income	$80,468	$-44,472	-2.8%

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
ELIZABETH CALDER	President	20.00	Officer Director	$0	$0	$0
DIANA POHN	Treasurer	20.00	Officer Director	$0	$0	$0
ELIZABETH THOMPSON	Secretary	30.00	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	$343,491	$263,023	$1,764,487	$80,468
2023	$274,223	$318,695	$1,684,019	$-44,472
2022	$288,308	$345,784	$1,689,973	$-57,476
2021	$341,940	$250,198	$1,726,331	$91,742
2020	$387,927	$378,970	$134,589	$8,957
2019	$402,689	$353,441	$125,632	$49,248
2018	$371,181	$367,227	$76,384	$3,954

COASTAL GERMAN SHEPHERD RESCUE OF SOUTHERN CALIFORNIA