Speak Rescue and Sanctuary (EIN 814987669) - 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

2017

Legal Domicile

Phone

6183436181

Tax Period

2024-01-01 to 2024-12-31

Speak Rescue and Sanctuary, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $279K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $56K, a strong 20% operating margin.

Mission

The organization's exempt purpose is to rescue, rehabilitate, and rehome dogs in need, particularly special needs dogs. The organization also strives to educate the public regarding irresponsible breeding practices.

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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 $209,381

Program Service Revenue $33,475

Investment Income $4

Other Revenue $36,427

TOTAL REVENUE $279,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,575

Other Expenses $223,463

TOTAL EXPENSES $223,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,287	$258,394	+0.1%
Expenses	$223,463	$216,012	+0.0%
Net Income	$55,824	$42,382	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Judy Hasse Duhr	President	Officer Director	$0	$0	$0
Chris Schwarz	Vice President	Officer Director	$0	$0	$0
Jen Schwarz	Secretary	Officer Director	$0	$0	$0
Jen Schwarz	Treasurer	Officer Director	$0	$0	$0
Mary Jo DiLonardo	Director	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	$279,287	$223,463	$529,942	$55,824
2023	$258,394	$216,012	$213,831	$42,382
2022	$206,702	$144,976	$168,998	$61,726

Speak Rescue and Sanctuary