Colby's Crew Rescue (EIN 862351417) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Allison Smith

Phone

7034001480

Tax Period

2024-01-01 to 2024-12-31

COLBYS CREW RESCUE, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $701K in total revenue in fiscal year 2021. The organization ran a surplus of $107K, a strong 15% operating margin.

Mission

Our mission is to save horses from being slaughtered, one life at a time.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,091,844

Program Service Revenue $281,406

Investment Income $-55,767

Other Revenue $7,107

TOTAL REVENUE $11,324,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,903

Fundraising Expenses $565,206

Program Expenses $7,739,052

Other Expenses $8,262,155

TOTAL EXPENSES $9,203,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,324,590	$6,485,872	+0.7%
Expenses	$9,203,058	$5,668,595	+0.6%
Net Income	$2,121,532	$817,277	+1.6%

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

$152,997

Total Directors

$152,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Smith	President & CEO	70.00	Officer Director	$135,354	$4,443	$139,797
Carly Cowherd	Secretary	0.20	Officer Director	$0	$0	$0
Cesar Antonio Salazar	Treasurer	0.20	Officer Director	$13,200	$0	$13,200
Lucinda Doyle	Director	0.20	Director	$0	$0	$0
Olivia Fuller	Fundraising manager /Former Director	70.00		$340,453	$5,492	$345,945

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	$11,324,590	$9,203,058	$5,619,467	$2,121,532
2024	No data	No data	No data	No data
2023	$6,485,872	$5,668,595	$1,313,744	$817,277
2023	$6,485,872	$5,668,595	$1,313,744	$817,277
2023	$6,569,159	$5,833,841	$1,438,518	$735,318
2022	$2,506,680	$2,140,005	$473,505	$366,675
2022	$2,506,680	$2,156,253	$457,357	$350,427
2022	$2,474,011	$2,330,285	$572,845	$143,726
2021	$700,594	$593,764	$106,830	$106,830
2021	$700,594	$593,764	$106,830	$106,830

Colby's Crew Rescue