ROCK N RESCUE (EIN 822255663) - 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

JULI CIALONE

Phone

9146885499

Tax Period

2024-01-01 to 2024-12-31

ROCK N RESCUE, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $950K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 18% operating margin.

Mission

PRIMARY FOCUS IS TO ASSIST FAMILIES LOOKING FOR A PET THAT IS NOT ONLY HAPPY AND HEALTHY, BUT A PET THAT CAN PROVIDE A THERAPEUTIC SOLUTION FOR EMOTIONAL AND PHYSICAL AILMENTS. OUR MOTTO IS "WE RESCUE PETS TO RESCUE PEOPLE".

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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 $230,933

Program Service Revenue $679,856

Investment Income $7,565

Other Revenue $31,513

TOTAL REVENUE $949,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,069

Fundraising Expenses $0

Program Expenses $687,067

Other Expenses $473,661

TOTAL EXPENSES $776,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,867	$762,503	+0.2%
Expenses	$776,730	$766,253	+0.0%
Net Income	$173,137	$-3,750	-47.2%

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

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

$204,089

Total Directors

$204,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULI CIALONE	Treasurer	40.00	Officer Director	$96,962	$0	$96,962
JAMES SCOVA	Vice President	40.00	Officer Director	$86,865	$0	$86,865
MARLA VALENTINE	President	40.00	Officer Director	$20,262	$0	$20,262
HEATHER O'CONNOR	MARKETING CHAIR	0.00	Director	$0	$0	$0
AMANDA O'NEILL	FUNDRAISING CHA	0.00	Director	$0	$0	$0
TRACEY PRUZAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JENN VOLZ	BOARD MEMBER	0.00	Director	$0	$0	$0
TRIPP McCUNE	BOARD MEMBER	0.00	Director	$0	$0	$0
CARY BRENNER	MEDICAL ADVISOR	0.00	Director	$0	$0	$0
DIANE SKLAR	Secretary	2.00	Officer	$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	$949,867	$776,730	$1,578,076	$173,137
2023	$762,503	$766,253	$739,557	$-3,750
2022	$779,907	$539,444	$744,680	$240,463
2021	$487,816	$371,975	$507,916	$115,841
2020	$422,380	$195,530	$364,887	$226,850
2019	$279,837	$191,955	$131,635	$87,882

ROCK N RESCUE