THREE LITTLE PITTIES RESCUE (EIN 824437410) - 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

2018

Legal Domicile

Principal Officer

ALAYNA GOODSON

Phone

3605046903

Tax Period

2023-01-01 to 2023-12-31

THREE LITTLE PITTIES RESCUE, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

THREE LITTLE PITTIES RESCUE IS CHANGING THE LIVES OF HUMANS, DOGS AND CATS THROUGH ADOPTION, TRANSPORT AND COMMUNITY OUTREACH.

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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 $1,298,453

Program Service Revenue $1,493,554

Investment Income $3,605

Other Revenue $248,500

TOTAL REVENUE $3,044,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,175

Fundraising Expenses $79,304

Program Expenses $2,463,959

Other Expenses $1,967,523

TOTAL EXPENSES $2,868,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,044,112	$2,231,447	+0.4%
Expenses	$2,868,698	$2,262,859	+0.3%
Net Income	$175,414	$-31,412	-6.6%

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

900

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

$70,608

Total Directors

$70,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAYNA GOODSON	EXECUTIVE DIRECTOR	50	Officer Director	$70,608	$0	$70,608
SUZANNE PILSNER	BOARD MEMBER	15.00	Director	$0	$0	$0
NANCY COWAN	BOARD MEMBER	15.00	Director	$0	$0	$0
MICHELLE BOSWELL	BOARD MEMBER	8	Director	$0	$0	$0
ERIK OLSEN	BOARD MEMBER	8	Director	$0	$0	$0
CHRISTOPHER LESLIE	BOARD MEMBER	8	Director	$0	$0	$0
JOE MATRANGA	BOARD MEMBER	8	Director	$0	$0	$0
TAMMY ALLISON	BOARD MEMBER	15.00	Director	$0	$0	$0
KATHY HOUSER	BOARD MEMBER	8	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	$3,044,112	$2,868,698	$1,329,069	$175,414
2022	$2,231,447	$2,262,859	$795,321	$-31,412
2022	$2,231,447	$2,262,859	$795,321	$-31,412
2021	$2,021,908	$1,813,238	$408,622	$208,670
2020	$1,414,310	$1,320,474	$189,930	$93,836
2019	$934,805	$869,205	$96,094	$65,600

THREE LITTLE PITTIES RESCUE