ZOOS REZCUE

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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

2019

Legal Domicile

Principal Officer

DR AREZUE SHOKROLLAHI

Phone

2814821594

Tax Period

2020-01-01 to 2020-12-31

ZOOS REZCUE, founded in 2019, is a small nonprofit that reported $232K in total revenue in fiscal year 2020. Revenue surged 3198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 37% operating margin.

Mission

TO AID IN HOUSING, MEDICAL & PHYSICAL NEEDS AND TRANSPORTATION OF SHELTERED OR ABANDONED ANIMALS. WE WILL PROVIDE ASSISTANCE FOR THE PETS UNTIL THEY ARE ABLE TO FIND PERMAMNENT OR FOSTER HOMES.

Program Service Accomplishments

Program 1

Expenses: $135,433 Revenue: $231,907

IN 2020, WE RESCUED ABOUT 200 DOGS AND CATS. ABOUT 75% WERE FROM SHELTERS AND ANOTHER 25% WERE RESCUED FROM ABUSE CASES. WE SPECIALIZED IN COMPLEX MEDICAL CASES THAT OFTEN REQUIRED VISITS TO...

IN 2020, WE RESCUED ABOUT 200 DOGS AND CATS. ABOUT 75% WERE FROM SHELTERS AND ANOTHER 25% WERE RESCUED FROM ABUSE CASES. WE SPECIALIZED IN COMPLEX MEDICAL CASES THAT OFTEN REQUIRED VISITS TO VETERINARY SPECIALISTS AND LENGTHY HOSPITAL STAYS HOSPITAL STAYS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $142,311

Program Service Revenue $89,596

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,433

Other Expenses $145,788

TOTAL EXPENSES $145,788

Year-over-Year Comparison

	2020	2019	Change
Revenue	$231,907	$7,031	+32.0%
Expenses	$145,788	$5,781	+24.2%
Net Income	$86,119	$1,250	+67.9%

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
DR AREZUE SHOKROLLAHI	PRESIDENT	5.00	Director	$0	$0	$0
JENNIFER HENDRICKS	VICE PRESIDENT	5.00	Director	$0	$0	$0
JULIE LEONG	TREASURER	5.00	Director	$0	$0	$0
ASHLEI ABERNATHY	SECRETARY	5.00	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
2020	$231,907	$145,788	$87,218	$86,119