CENTRAL TEXAS PIG RESCUE

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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

DANIEL ILLESCAS

Phone

5126295123

Tax Period

2023-01-01 to 2023-12-31

CENTRAL TEXAS PIG RESCUE, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $308K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $264K left a modest 14% surplus.

Mission

OUR MISSION IS TO CREATE A PIG-POSITIVE WORLD. THROUGH RESCUE, REHABILITATION, AND SANCTUARY, OUR GOAL IS TO KEEP OUR PIGS HAPPY, HEALTHY, SAFE, AND ENRICHED TO LIVE OUT THEIR NATURAL LIVES. BY SHARING THEIR STORIES, WE AIM TO ACHIEVE GLOBAL IMPACT TO HELP EVOLVE THE RELATIONSHIP BETWEEN PIGS AND THEIR WORLD. WE ARE STEWARDS OF FARMED ANIMALS, PURVEYORS OF COMPASSION, AND TIRELESS ADVOCATES FOR THE JUST AND HONEST TREATMENT OF PIGS AS OUR COMPANIONS ON THIS EARTH.

Program Service Accomplishments

Program 1

Expenses: $218,960

IN 2023 CENTRAL TEXAS PIG RESCUE SUPPORTED THE SANCTUARY AND CARE FOR OVER 200 ANIMAL RESIDENTS HELPED FACILITATE THE NETWORKING AND REHOMING OF OVER 50 PIGS IN THE US.

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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 $300,307

Program Service Revenue $0

Investment Income $15

Other Revenue $8,152

TOTAL REVENUE $308,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,232

Program Expenses $218,960

Other Expenses $264,435

TOTAL EXPENSES $264,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,474	$379,845	-0.2%
Expenses	$264,435	$201,636	+0.3%
Net Income	$44,039	$178,209	-0.8%

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
DANIEL ILLESCAS	PRESIDENT	30.00	Officer Director	$0	$0	$0
TRACEY STABILE	VICE PRESIDENT	35.00	Officer Director	$0	$0	$0
JILL PARKES	DIRECTOR	15.00	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
2024	No data	No data	No data	No data
2023	$308,474	$264,435	$859,396	$44,039
2022	$379,845	$201,636	$839,022	$178,209
2021	$382,222	$165,168	$701,897	$217,054
2020	$196,255	$151,346	$53,367	$44,909