CONNOR AND MILLIES DOG RESCUE CMDR

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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

2016

Principal Officer

Linda Gilliam

Phone

7022384553

Tax Period

2025-01-01 to 2025-12-31

CONNOR AND MILLIES DOG RESCUE CMDR, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $336K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year.

Mission

We promote and educate on the importance of routine medical and the value of the senior dog. We also do owner assist and currently partnering with hospice to accept hospice patients small breed dogs needing placement. We have successfully accepted very high acuity dogs of all ages with positive outcomes while maintaining fiscal stablity

Program Service Accomplishments

Program 1

Expenses: $269,185 Revenue: $327,417

Expenses include food prescription food medications from OTC to especially compounded Misc expenses that include: collar tags harnesses beds blankets diapers potty pads wraps leashes specialist...

Expenses include food prescription food medications from OTC to especially compounded Misc expenses that include: collar tags harnesses beds blankets diapers potty pads wraps leashes specialist visits ortho neuro diagnostics surgery foster reimbursement,

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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 $335,941

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,533

Other Expenses $332,633

TOTAL EXPENSES $332,633

Year-over-Year Comparison

	2025	2024	Change
Revenue	$335,941	$392,374	-0.1%
Expenses	$332,633	$381,721	-0.1%
Net Income	$3,308	$10,653	-0.7%

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

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
Linda Gilliam	President	50.00	Director	$0	$0	$0
Sharon Greismann	Secretary	8.00	Officer	$0	$0	$0
Christine Mahoney	Officer	15.00	Officer	$0	$0	$0
Linda Gilliam	Treasurer	40.00	Officer	$0	$0	$0
Bobbie Smith	Officier	6.00	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	$335,941	$332,633	$13,961	$3,308
2024	$392,374	$381,721	$10,653	$10,653
2023	$275,230	$275,230	$18,737	No data
2022	$-2,230	$4,603	$4,397	$-6,833