OZZIE & FRIENDS RESCUE INC

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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

Nancy Jimeno

Phone

3232702009

Tax Period

2023-01-01 to 2023-12-31

OZZIE & FRIENDS RESCUE INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Rescue, Train and prepare Dogs for Adoption

Program Service Accomplishments

Program 1

Expenses: $182,233 Revenue: $0

Was able to streamline Medical care for the Dogs. This led to a faster adoption process.

Program 2

Expenses: $96,088 Revenue: $0

Attracted more Volunteers and was forced to add additional paid personnel.

Program 3

Expenses: $24,195 Revenue: $0

We were able to increase the amount of Dogs in our care throughout the year.

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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 $336,244

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,707

Other Expenses $348,707

TOTAL EXPENSES $348,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,244	$265,107	+0.3%
Expenses	$348,707	$302,594	+0.2%
Net Income	$-12,463	$-37,487	-0.7%

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
Nancy Jimeno	President	40.00	Officer	$0	$0	$0
Lourdes Salgada	Secretary	30.00	Officer	$0	$0	$0
Jose Conde	Vice President	10.00	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
2023	$336,244	$348,707	No data	$-12,463
2022	$265,107	$302,594	No data	$-37,487
2021	$367,063	$324,089	No data	$42,974
2020	$275,542	$262,221	$13,530	$13,321