SCOTTIES ROCK FOUNDATION INC (EIN 813571708) - 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

2016

Legal Domicile

Principal Officer

PENELOPE STANDLEY

Phone

8146619109

Tax Period

2025-01-01 to 2025-12-31

SCOTTIES ROCK FOUNDATION INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $108K in total revenue in fiscal year 2025. The organization ran a surplus of $60K, a strong 56% operating margin.

Mission

THE MISSION OF SCOTTIES ROCK FOUNDATION IS TO ASSIST SCOTTISH TERRIER OWNERS AND RESCUE GROUPS WHO HAVE LIMITED FINANCIAL RESOURCES WITH VETERINARY CARE EXPENSES.

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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 $65,242

Program Service Revenue $0

Investment Income $1,922

Other Revenue $40,865

TOTAL REVENUE $108,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,434

Program Expenses $45,215

Other Expenses $47,772

TOTAL EXPENSES $47,772

Year-over-Year Comparison

	2025	2024	Change
Revenue	$108,029	$110,017	0.0%
Expenses	$47,772	$98,220	-0.5%
Net Income	$60,257	$11,797	+4.1%

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
PENELOPE STANDLEY	President	5.00	Officer Director	$0	$0	$0
ALLYSON MAZZUCHI	Vice President	5.00	Officer Director	$0	$0	$0
KAY FREDETTE	Treasurer	5.00	Officer Director	$0	$0	$0
BECKY WAYNEE BRATTEN	Secretary	5.00	Officer Director	$0	$0	$0
CARMEN FOLK	MEMBER	0.00	Director	$0	$0	$0
BEV CALVERT	MEMBER	0.00	Director	$0	$0	$0
GEIGER GUY LEE	MEMBER	0.00	Director	$0	$0	$0
JUDY KUCHARSKI	MEMBER	0.00	Director	$0	$0	$0
SALLY BACON	MEMBER	0.00	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
2025	$108,029	$47,772	$224,824	$60,257
2024	$110,017	$98,220	$164,567	$11,797
2023	$139,461	$130,943	$151,592	$8,518
2022	$120,644	$87,164	$143,074	$33,480
2021	$114,803	$70,090	$109,594	$44,713
2020	$85,345	$66,401	$64,881	$18,944

SCOTTIES ROCK FOUNDATION INC