NEW LEASH RESCUE (EIN 813153419) - 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

2018

Legal Domicile

Principal Officer

KATIE KALLEMEYN

Phone

6512521874

Tax Period

2023-01-01 to 2023-12-31

NEW LEASH RESCUE, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2023. Expenses of $130K left a modest 10% surplus.

Mission

OUR MISSION IS TO HELP THE DOGS AND CATS WHO CANNOT HELP THEMSELVES. ANIMALS IN NEED COME TO US FROM SHELTERS, IMPOUNDS, AND OWNER SURRENDERS AND RECEIVE THE VETERINARY CARE AND BEHAVIORAL SUPPORT THEY NEED TO PLACE THEM IN 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 $72,383

Program Service Revenue $72,421

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,855

Other Expenses $129,855

TOTAL EXPENSES $129,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,804	$134,893	+0.1%
Expenses	$129,855	$137,677	-0.1%
Net Income	$14,949	$-2,784	-6.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE KALLEMEYN	PRESIDENT	N/A	Officer Director	$0	$0	$0
VALERIE ZAPPA	VICE PRES/SE	N/A	Officer Director	$0	$0	$0
JILLIAN STEDILLE	BOARD MEMBER	N/A	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	$144,804	$129,855	$45,742	$14,949
2022	$134,893	$137,677	$30,793	$-2,784
2021	$262,490	$170,387	$562,616	$92,103
2020	$436,694	$231,707	$533,764	$204,987

NEW LEASH RESCUE