MUTT LOVE RESCUE INC (EIN 900580604) - 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

2010

Legal Domicile

Principal Officer

PATRICIA PHELPS

Phone

7035770106

Tax Period

2024-01-01 to 2024-12-31

Mutt Love Rescue Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $380K in total revenue in fiscal year 2020. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 18% operating margin.

Mission

MUTT LOVE RESCUE IS A NON-PROFIT, NO-KILL, VOLUNTEER DOG RESCUE ORGANIZATION SERVING THE WASHINGTON, DC, METRO AREA. WE ARE DEDICATED TO RESCUING DOGS LEFT HOMELESS FOR WHATEVER REASON DOGS IN PUBLIC SHELTERS WHERE THEY ARE AT HIGH RISK OF EUTHANASIA DUE TO PET OVERPOPULATION, DOGS GIVEN UP BY THEIR OWNERS BECAUSE OF DIFFICULT CIRCUMSTANCES, AND THOSE IN DANGER OF ABUSE OR NEGLECT.

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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 $419,054

Program Service Revenue $14,883

Investment Income $11,904

Other Revenue $40,847

TOTAL REVENUE $486,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,721

Other Expenses $304,436

TOTAL EXPENSES $304,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,688	$338,674	+0.4%
Expenses	$304,436	$219,619	+0.4%
Net Income	$182,252	$119,055	+0.5%

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
JOAN URBAN	PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
PATRICIA PHELPS	TREASURER/DIRECTOR	12.00	Officer Director	$0	$0	$0
CATHY HAFFNER	VICE PRESIDENT/DIRECTOR	6.00	Officer Director	$0	$0	$0
SANDY ECHEVERRY	SECRETARY/DIRECTOR	12.00	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	$486,688	$304,436	$433,189	$182,252
2023	$338,674	$219,619	$250,413	$119,055
2022	$294,042	$266,399	$158,138	$27,643
2022	$294,042	$266,399	$158,138	$27,643
2022	$294,042	$266,399	$158,138	$27,643
2021	$254,435	$232,852	$119,551	$21,583
2020	$379,770	$310,517	$109,374	$69,253

MUTT LOVE RESCUE INC