Dollys Dream Home Rabbit 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

2021

Legal Domicile

Phone

3149716799

Tax Period

2024-01-01 to 2024-12-31

Dollys Dream Home Rabbit Rescue, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $268K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 24% operating margin.

Mission

Dolly's Dream Home rescues and rehabilitates abandoned rabbits, focusing on those with special needs. We provide comprehensive veterinary care, socialization, and education to find them loving, permanent homes and ensure their best quality of life. IN 2024, A TOTAL OF 429 RABBITS WERE RESCUED AND CARED FOR. 32 SPECIAL NEEDS RABBITS WERE HELP. tOTAL ADOPTIONS WERE 339.

Program Service Accomplishments

Program 1

Expenses: $16,154 Revenue: $203,170

Dolly's Dream Home's largest program provided comprehensive care, rehabilitation, and adoption services for rabbits in 2024. The program's total expenditures of $201,702 supported all aspects of the rescue, including an extensive special needs program and a mandatory education course for all adopters. TOTAL EXPENSES INCLUDE $87694 FOR VET CARE AND $44746 FOR SUPPLIES AND MATERIALS

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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 $120,893

Program Service Revenue $146,639

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,121

Fundraising Expenses $3,501

Program Expenses $16,154

Other Expenses $191,525

TOTAL EXPENSES $202,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,532	$179,983	+0.5%
Expenses	$202,646	$146,278	+0.4%
Net Income	$64,886	$33,705	+0.9%

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

N/A

Independent Members

N/A

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

Total Directors

$16,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	75.00	Director	$16,154	$0	$16,154

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	$267,532	$202,646	$158,517	$64,886