COLORADO SPRINGS ALL BREED 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

1994

Legal Domicile

Principal Officer

JESSICA SWEET

Phone

7192646460

Tax Period

2024-01-01 to 2024-12-31

COLORADO SPRINGS ALL BREED RESCUE, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $390K in total revenue in fiscal year 2024. Expenses of $446K exceeded revenue, resulting in a 14% operating deficit.

Mission

SINCE 1994, OUR MISSION HAS BEEN TO RESCUE, REHABILITATE, AND FIND FOREVER FAMILIES FOR DOGS DEEMED UNADOPTABLE AND FACING EUTHANASIA.

Program Service Accomplishments

Program 1

Expenses: $329,322 Revenue: $127,446

PROGRAM SERVICES INCLUDE: PLACEMENT OF RESCUED SHELTER AND OWNER-SURRENDED DOGS INTO NEW HOMES AS WELL AS THE USE OF VETERINARY SERVICES TO ENSURE VACCINATIONS AND SPRAY & NEUTER; TRAINING AND...

PROGRAM SERVICES INCLUDE: PLACEMENT OF RESCUED SHELTER AND OWNER-SURRENDED DOGS INTO NEW HOMES AS WELL AS THE USE OF VETERINARY SERVICES TO ENSURE VACCINATIONS AND SPRAY & NEUTER; TRAINING AND OBEDIENCE, BEHAVIOR MODIFICATION, AND SPORT TRAINING FOR COMMUNITY AND FOSTER DOGS; COMMUNITY-HELD EVENTS TO SUPPORT AND EDUCATE COMMUNITY DOG OWNERS AND THE ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,512

Program Service Revenue $127,446

Investment Income $0

Other Revenue $2,417

TOTAL REVENUE $390,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,380

Fundraising Expenses $37,768

Program Expenses $329,322

Other Expenses $151,219

TOTAL EXPENSES $445,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,375	$380,266	+0.0%
Expenses	$445,599	$578,772	-0.2%
Net Income	$-55,224	$-198,506	-0.7%

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

100

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

$28,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SWEET	PRESIDENT	15.00	Officer Director	$0	$0	$0
STEPHEN CICHOCKI	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KAY KOEPPING	TREASURER	5.00	Officer Director	$0	$0	$0
ELISABETH SCANLON	SECRETARY	2.00	Officer Director	$0	$0	$0
GORDON WELDON	MEMBER-AT-LA	2.00	Director	$0	$0	$0
HAYDEN KANE	VP UNTIL 5.3	2.00	Officer Director	$0	$0	$0
RAMONA WELDON	TRSR UNTIL 4	2.00	Officer Director	$0	$0	$0
JOE HIGGINS	SCRTRY UNTIL	2.00	Officer Director	$0	$0	$0
FLORENCE HICKS	TRSR UNTIL 9	2.00	Officer Director	$0	$0	$0
LAUREN FOX	EXECUTIVE DI	45.00	Officer	$28,500	$0	$28,500

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	$390,375	$445,599	$22,550	$-55,224
2023	$380,266	$578,772	$13,137	$-198,506
2022	$681,076	$561,879	$179,246	$119,197
2021	$465,050	$509,232	$58,995	$-44,182
2020	$504,743	$442,536	$108,528	$62,207
2019	$491,893	$365,986	$170,757	$125,907
2018	$495,825	$499,924	$56,311	$-4,099