Puget Sound Goat Rescue & Adoption (EIN 800640425) - 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

2011

Legal Domicile

Principal Officer

Sarah Klapstein

Phone

4254446591

Tax Period

2023-01-01 to 2023-12-31

Puget Sound Goat Rescue & Adoption, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 583% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 80% operating margin.

Mission

Puget Sound Goat Rescue is a charity that rescues goats from a variety of situations where they are unwanted, mistreated, neglected or abused. The goats are cared for at the rescue until they are ready to be adopted to permanent, loving homes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,690,708

Program Service Revenue $14,719

Investment Income $30

Other Revenue $3,017

TOTAL REVENUE $1,708,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,501

Fundraising Expenses $8,756

Program Expenses $307,475

Other Expenses $291,451

TOTAL EXPENSES $342,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,708,474	$250,268	+5.8%
Expenses	$342,952	$246,677	+0.4%
Net Income	$1,365,522	$3,591	+379.3%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Klapstein	Executive Director	60	Officer	$40,000	$0	$40,000
Heidi Raynor	President and Treasurer	25	Officer Director	$0	$0	$0
Mary Stueber	Secretary	8	Officer Director	$0	$0	$0
Cathy Davis	Board Member	1	Director	$0	$0	$0
Amanda Vail	Board Member	2	Director	$0	$0	$0
Jason Weinstein	Board Member	1	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	No data	No data	No data	No data
2023	$1,708,474	$342,952	$1,429,773	$1,365,522
2022	$250,268	$246,677	$62,236	$3,591
2021	$202,801	$227,792	$58,645	$-24,991
2020	$211,500	$173,101	$83,636	$38,399

Puget Sound Goat Rescue & Adoption