COLLIE RESCUE INC (EIN 830454662) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

7039637329

Tax Period

2024-01-01 to 2024-12-31

COLLIE RESCUE INCORPORATED, founded in 2006, is a micro nonprofit in the Animal-Related sector that reported $46K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 26% operating margin.

Mission

TO PLACE STRAY, ABANDONED AND SURRENDERED COLLIES INOT LOVING AND PERMANENT HOMES, AND TO EDUCATE THE PUBLIC ABOUT THE COLLIE BREED AND PROMOTE RESPONSIBLE PET CARE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,603

Program Service Revenue $7,753

Investment Income $7

Other Revenue $81

TOTAL REVENUE $29,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,164

Program Expenses $21,314

Other Expenses $25,388

TOTAL EXPENSES $25,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,444	$44,159	-0.3%
Expenses	$25,388	$36,201	-0.3%
Net Income	$4,056	$7,958	-0.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW R ZESWITZ	Director	5.00	Director	$0	$0	$0
LINDA B ZESWITZ	Director	20.00	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	$29,444	$25,388	$156,796	$4,056
2023	$44,159	$36,201	$152,740	$7,958
2022	$39,110	$42,391	$144,782	$-3,281
2021	$46,367	$27,167	$148,063	$19,200
2020	$36,451	$40,029	$137,474	$-3,578
2019	$35,183	$38,048	$141,052	$-2,865
2018	$45,521	$33,589	$143,917	$11,932

COLLIE RESCUE INC