BILLY THE KIDDEN RESCUE INC (EIN 813580296) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BILLY THE KIDDEN RESCUE INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $161K in total revenue in fiscal year 2020. Expenses of $138K left a modest 14% surplus.

Mission

IMPROVE LIVES OF CATS IN HAMPTON ROADS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $230,472

Program Service Revenue $0

Investment Income $0

Other Revenue $457,409

TOTAL REVENUE $687,881

Expense Breakdown

Grants Paid $200

Salaries & Benefits $53,799

Fundraising Expenses $254

Program Expenses $576,202

Other Expenses $598,941

TOTAL EXPENSES $652,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,881	$578,163	+0.2%
Expenses	$652,940	$611,151	+0.1%
Net Income	$34,941	$-32,988	-2.1%

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

Volunteers

294

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

$53,799

Total Directors

$53,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIE JACKSON	PRESIDENT	30.00	Officer Director	$53,799	$0	$53,799
ANDREA FELZ SHOMIN	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN COLLINS	DIRECTOR	0.00	Director	$0	$0	$0
ALEXANDRA BABB	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOYCE RUTTI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNNE PHIPPS	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA PAGANO-CAMPBELL	TREASURER	2.00	Officer 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
2023	$687,881	$652,940	$147,480	$34,941
2022	$578,163	$611,151	$82,335	$-32,988
2021	$490,167	$401,427	$118,878	$88,740
2020	$161,248	$138,034	$30,138	$23,214

BILLY THE KIDDEN RESCUE INC