Mission Rabies USA Inc (EIN 815065473) - 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

Principal Officer

Luke Gamble

Phone

5127864030

Tax Period

2024-01-01 to 2024-12-31

Mission Rabies USA Inc, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $203K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 43% operating margin.

Mission

Charitable services designed to eliminate dog bite mediated rabies in underresourced and developed communities in Africa and India.

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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 $202,604

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,408

Other Expenses $115,303

TOTAL EXPENSES $115,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,604	$181,799	+0.1%
Expenses	$115,303	$152,096	-0.2%
Net Income	$87,301	$29,703	+1.9%

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
Luke Gamble	President	5.00	Officer Director	$0	$0	$0
Ian Battersby	Secretary	5.00	Officer Director	$0	$0	$0
Dr Mike Greenberg	Director	1.00	Director	$0	$0	$0
Dr Jeffrey Young	Director	1.00	Director	$0	$0	$0
Dr Ernie Ward	Director	1.00	Director	$0	$0	$0
Dr Colin Burrows	Director	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
2024	$202,604	$115,303	$180,579	$87,301

Mission Rabies USA Inc