PUG RESCUE OF NORTHERN CALIFORNIA (EIN 911882464) - 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

1999

Legal Domicile

Principal Officer

Steven Visperas

Phone

9164844158

Tax Period

2024-01-01 to 2024-12-31

PUG RESCUE OF NORTHERN CALIFORNIA, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 27% operating margin.

Mission

Pug rescue

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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 $213,500

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $213,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,247

Other Expenses $156,645

TOTAL EXPENSES $156,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,512	$136,832	+0.6%
Expenses	$156,645	$163,767	0.0%
Net Income	$56,867	$-26,935	-3.1%

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

N/A

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
Danielle Jolin	Secretary and Board Member	1	Officer Director	$0	$0	$0
Thomas Wollwert	Board Member	1	Director	$0	$0	$0
Susan Wollwert	Board Member	1	Director	$0	$0	$0
Alvin Montgomery	Co-Treasurer and Board Member	2	Officer Director	$0	$0	$0
Margaret Montgomery	Co-Treasurer and Board Member	2	Officer Director	$0	$0	$0
Jason Visperas	Board Member and VP	25	Officer Director	$0	$0	$0
George Jannino	Board Member	1	Director	$0	$0	$0
Kelli Jannino	Board Member	1	Director	$0	$0	$0
Ryan Greenspan	Board Member	1	Director	$0	$0	$0
Tara Murphy	Board Member	1.00	Director	$0	$0	$0
Steven Visperas	President and Board Member	25	Officer	$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	$213,512	$156,645	$180,909	$56,867

PUG RESCUE OF NORTHERN CALIFORNIA