Bagaduce River Equine Rescue (EIN 832554825) - 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

Kelly Saunders

Phone

2076325560

Tax Period

2025-01-01 to 2025-12-31

Bagaduce River Equine Rescue, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 19% operating margin.

Mission

Equine Rescue

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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 (2025)

Revenue Breakdown

Contributions & Grants $174,473

Program Service Revenue $0

Investment Income $4,395

Other Revenue $0

TOTAL REVENUE $178,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,142

Fundraising Expenses $3,536

Program Expenses $138,773

Other Expenses $132,700

TOTAL EXPENSES $144,842

Year-over-Year Comparison

	2025	2024	Change
Revenue	$178,868	$92,510	+0.9%
Expenses	$144,842	$103,940	+0.4%
Net Income	$34,026	$-11,430	-4.0%

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
Kelly Saunders	President	30.00	Director	$0	$0	$0
Mary Cockburn	Treasurer	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
2025	$178,868	$144,842	$235,078	$34,026
2024	$92,510	$103,940	$200,243	$-11,430
2023	$275,689	$100,151	$211,348	$175,538
2022	$113,034	$123,719	$35,810	$-10,685
2021	$109,205	$90,107	$46,495	$19,098
2019	$32,928	$24,174	$10,284	$8,754

Bagaduce River Equine Rescue