On Call Community Rescue for Animals (EIN 861297461) - 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

2021

Legal Domicile

Principal Officer

Virginia Borden

Phone

9716453450

Tax Period

2024-01-01 to 2024-12-31

On Call Community Rescue for Animals, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $190K left a modest 7% surplus.

Mission

Assisted with emergency transport of animals

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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 $24,683

Program Service Revenue $180,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,683

Expense Breakdown

Grants Paid $1,699

Salaries & Benefits $105,096

Fundraising Expenses $3,705

Program Expenses $160,007

Other Expenses $83,414

TOTAL EXPENSES $190,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,683	$105,734	+0.9%
Expenses	$190,209	$89,979	+1.1%
Net Income	$14,474	$15,755	-0.1%

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

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

$97,445

Total Directors

$13,445

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Borden	President	90.00	Officer	$84,000	$0	$84,000
Darci Love	Trustee	15.00	Officer Director	$13,445	$0	$13,445
Joanne Cloud	Vice President	1.00	Officer Director	$0	$0	$0
Michael Borden	Treasurer	1.00	Officer Director	$0	$0	$0
Alicia Laing	Secretary	1.00	Officer Director	$0	$0	$0
Shannon Dooley	Trustee	1.00	Officer 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
2024	$204,683	$190,209	$34,045	$14,474
2023	$194,060	$178,007	$24,160	$16,053
2023	$105,734	$89,979	$46,108	$15,755

On Call Community Rescue for Animals