ROAD DOGS & RESCUE

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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

Nikki Carvey

Phone

3235092453

Tax Period

2023-01-01 to 2023-12-31

ROAD DOGS & RESCUE, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Focused on rescuing and rehabbing Medical bulldogs, puppies with birth defects and spreading the message of love and compassion towards all animals, both locally and internationally.

Program Service Accomplishments

Program 1

Expenses: $1,361,957 Revenue: $72,838

Focused on Rescuing and Rehabbing Medical bulldogs, puppies with birth defects and spreading the message of love and compassion towardds all animals, both locally and internationally.

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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 $1,497,026

Program Service Revenue $72,838

Investment Income $69

Other Revenue $3,395

TOTAL REVENUE $1,573,328

Expense Breakdown

Grants Paid $15,155

Salaries & Benefits $252,740

Fundraising Expenses $117,311

Program Expenses $1,361,957

Other Expenses $1,420,605

TOTAL EXPENSES $1,688,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,573,328	$1,239,300	+0.3%
Expenses	$1,688,500	$1,284,062	+0.3%
Net Income	$-115,172	$-44,762	+1.6%

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

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

$94,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nikki Carvey	Executive Director	40	Officer	$75,000	$19,556	$94,556
Cheryn Belman	Board Member	10	Director	$0	$0	$0
Dan Fulkerson	Board Member	2	Director	$0	$0	$0
Jessica Kerrigan	Board Member	2	Director	$0	$0	$0
Justin Kernzer	Board Member	2	Director	$0	$0	$0
Mandy Glatz	Board Member	2	Director	$0	$0	$0
Stephanie Essman	Board Member	2	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	$1,573,328	$1,688,500	$872,784	$-115,172
2022	$1,239,300	$1,284,062	$1,002,699	$-44,762
2021	$1,285,934	$1,237,764	$991,596	$48,170
2020	$1,460,100	$1,071,924	$952,843	$388,176
2019	$1,068,760	$813,955	$566,081	$254,805
2018	$579,026	$281,203	$312,068	$297,823