RORY TO THE RESCUE INC

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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

2016

Legal Domicile

Phone

8184270272

Tax Period

2025-01-01 to 2025-12-31

RORY TO THE RESCUE INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $546K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $480K left a modest 12% surplus.

Mission

RORY TO THE RESCUE SAVES ANIMALS FROM EUTHANASIA AND PROVIDES VET CARE, SHELTER AND ADOPTION SERVICES TO THE RESCUED ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $400,273

RORY TO THE RESCUE SAVES ANIMALS FROM EUTHANASIA AND PROVIDES VET CARE, SHELTER AND ADOPTION SERVICES FOR THE RESCUE 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 (2025)

Revenue Breakdown

Contributions & Grants $137,725

Program Service Revenue $408,311

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,354

Fundraising Expenses $0

Program Expenses $400,273

Other Expenses $272,247

TOTAL EXPENSES $479,601

Year-over-Year Comparison

	2025	2024	Change
Revenue	$546,036	$387,425	+0.4%
Expenses	$479,601	$255,164	+0.9%
Net Income	$66,435	$132,261	-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

Volunteers

N/A

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
KELSEY KAZAHAYA-KAULS	CEO	40.00	Officer	$0	$0	$0
CAITLIN MENDOZA-PRICE	SECRETARY	8.00	Officer	$0	$0	$0
MATTHEW GALLAGHER	TREASURER	5.00	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
2025	$546,036	$479,601	$245,845	$66,435
2024	$387,425	$255,164	$181,853	$132,261