Bailey's Human Rescue Incorporated

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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

MORGAN D ESTES

Phone

9193512383

Tax Period

2019-10-01 to 2020-09-30

Bailey's Human Rescue Incorporated, founded in 2019, is a micro nonprofit in the Animal-Related sector that reported $9K in total revenue in fiscal year 2019. Expenses of $9K left a modest 5% surplus.

Mission

Bailey's Human Rescue was founded to reduce the suffering of animals through targeted spay/neuter and adoption programs in underserved areas of North Carolina.

Program Service Accomplishments

Program 1

Expenses: $5,516 Revenue: $1,566

We provided housing and care for 26 cats and 4 dogs. We provided all needed medical care including spay/neuter, vaccines, preventative medicine, and any needed medical testing for each animal in our...

Program 2

Expenses: $1,627

We trapped 27 community cats. We transported them to the vet, paid for spay/neuter surgery, vaccines, and any needed medical attention. We held the cats for recovery, and returned them to their...

We trapped 27 community cats. We transported them to the vet, paid for spay/neuter surgery, vaccines, and any needed medical attention. We held the cats for recovery, and returned them to their outdoor homes.

Program 3

Expenses: $1,004

Provided 1,285 pounds of pet food and 7 pounds of pet suppliments to members of our community that were in need.

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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 (2019)

Revenue Breakdown

Contributions & Grants $7,549

Program Service Revenue $1,566

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19

Program Expenses $8,147

Other Expenses $8,680

TOTAL EXPENSES $8,680

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,115	N/A	N/A
Expenses	$8,680	N/A	N/A
Net Income	$435	N/A	N/A

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
VICTORIA K PERRY	Executive Director	40.00	Officer Director	$0	$0	$0
MORGAN D ESTES	Executive Director	40.00	Officer Director	$0	$0	$0
CHARLES M FERGUSON	Director	N/A	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	$9,115	$8,680	$1,560	$435