Lap Dog Rescue of NM Inc (EIN 850477845) - 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

2001

Legal Domicile

Principal Officer

Brian Spence

Phone

5052815186

Tax Period

2024-01-01 to 2024-12-31

Lap Dog Rescue of NM Inc, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $347K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $73K, a strong 21% operating margin.

Mission

Rescue & shelter for homeless dogs

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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 $245,909

Program Service Revenue $78,627

Investment Income $22,265

Other Revenue $-32

TOTAL REVENUE $346,769

Expense Breakdown

Grants Paid $6,003

Salaries & Benefits $0

Fundraising Expenses $2,346

Program Expenses $262,391

Other Expenses $267,964

TOTAL EXPENSES $273,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,769	$313,919	+0.1%
Expenses	$273,967	$241,523	+0.1%
Net Income	$72,802	$72,396	+0.0%

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

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
Brian Spence	President	40.00	Officer Director	$0	$0	$0
C Marie Steele	Vice President	10.00	Officer Director	$0	$0	$0
Barbara Hoffman	Sec/Treasurer	20.00	Officer Director	$0	$0	$0
Vivian Spinn	Member	0.00	Director	$0	$0	$0
Tim Osking	Member	0.00	Director	$0	$0	$0
Vickie Averhoff DVM	Member	0.00	Director	$0	$0	$0
Roberto Holness	Member	0.00	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	No data	No data	No data	No data
2024	$346,769	$273,967	$664,842	$72,802
2023	$313,919	$241,523	$592,040	$72,396
2022	$273,523	$184,678	$519,644	$88,845
2021	$313,091	$200,506	$430,799	$112,585
2020	$296,170	$216,768	$318,214	$79,402
2019	$203,449	$180,969	$238,812	$22,480
2018	$224,052	$192,392	$216,332	$31,660

Lap Dog Rescue of NM Inc