RUBYS RESCUE & RETREAT NFP (EIN 813621315) - 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

Phone

3098383239

Tax Period

2024-01-01 to 2024-12-31

RUBYS RESCUE & RETREAT NFP, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $491K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 22% operating margin.

Mission

OUR PURPOSE IS TO RESCUE ANIMALS FROM SITUATIONS THAT ARE ABUSIVE, ENDANGERING, OR NEGLECTFUL. FURTHERMORE, IT IS TO PROVIDE ANIMALS WITH VETERINARY CARE AND FIND THEM 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 (2024)

Revenue Breakdown

Contributions & Grants $399,730

Program Service Revenue $74,243

Investment Income $61

Other Revenue $16,693

TOTAL REVENUE $490,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,003

Fundraising Expenses $0

Program Expenses $246,014

Other Expenses $272,121

TOTAL EXPENSES $381,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,727	$349,121	+0.4%
Expenses	$381,124	$300,520	+0.3%
Net Income	$109,603	$48,601	+1.3%

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

N/A

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

$67,400

Total Directors

$101,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN ANN HERT	President	50.00	Officer Director	$67,400	$0	$67,400
TIMOTHY CHRISTENSEN	Trustee	5.00	Director	$34,400	$0	$34,400
JENNIFER SINGLEY	Trustee	1.00	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	No data	No data	No data	No data
2024	$490,727	$381,124	$609,642	$109,603
2023	$349,121	$300,520	$500,039	$48,601
2022	$454,495	$224,632	$451,438	$229,863
2021	$324,208	$220,254	$221,575	$103,954
2020	$213,038	$138,040	$118,491	$74,998

RUBYS RESCUE & RETREAT NFP