ROCKETDOGRESCUE

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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

Phone

4082210891

Tax Period

2024-08-01 to 2025-07-31

ROCKETDOGRESCUE, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $230K, a strong 17% operating margin.

Mission

Rocketdog saves homeless or abandoned animals from euthanasia and places them in adoptive homes.

Program Service Accomplishments

Program 1

Expenses: $773,210

Rocketdog is dedicated to saving homeless and abandoned animals from euthanasia in overcrowded Bay Area shelters. Rescued dogs are placed into temporary foster homes where they are socialized...

Rocketdog is dedicated to saving homeless and abandoned animals from euthanasia in overcrowded Bay Area shelters. Rescued dogs are placed into temporary foster homes where they are socialized, spayed/neutered, vaccinated and treated for any medical or behavioral conditions prior to adoption. The organization then actively seeks out permanent quality homes for these rescued dogs through volunteer networks, online adoption pages, weekend adoption fairs, and neighborhood posted campaigns. To date, over 11,220 dogs have been rescued.

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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 $1,013,387

Program Service Revenue $304,884

Investment Income $38

Other Revenue $0

TOTAL REVENUE $1,318,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,882

Fundraising Expenses $4,370

Program Expenses $773,210

Other Expenses $1,049,771

TOTAL EXPENSES $1,088,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,318,309	$1,419,614	-0.1%
Expenses	$1,088,653	$1,224,197	-0.1%
Net Income	$229,656	$195,417	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PALI BOUCHER	President	Officer	$0	$0	$0
KRISTEN SEIDLE	Secretary	Officer	$0	$0	$0
KRISTEN EVANS	Treasurer	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	$1,318,309	$1,088,653	$1,292,607	$229,656
2024	$1,419,614	$1,224,197	$1,097,376	$195,417
2023	$1,097,267	$1,194,891	$1,481,523	$-97,624
2022	$754,844	$997,031	$1,594,688	$-242,187
2021	$473,293	$663,586	$1,390,956	$-190,293
2020	$2,103,779	$667,212	$1,581,249	$1,436,567
2019	$689,926	$608,328	$143,539	$81,598
2018	$604,333	$591,867	$59,003	$12,466