Rochester Emergency Veterinary Services Inc (EIN 934202155) - 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

2023

Legal Domicile

Principal Officer

Joshua Dickens

Phone

5857750020

Tax Period

2024-01-01 to 2024-12-31

Rochester Emergency Veterinary Services Inc, founded in 2023, is a community nonprofit in the Animal-Related sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 7391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 40% operating margin.

Mission

To better the lives of animals through life-saving care.

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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 $2,651,038

Program Service Revenue $4,853,605

Investment Income $5,810

Other Revenue $75

TOTAL REVENUE $7,510,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,173,982

Fundraising Expenses $21,709

Program Expenses $3,841,471

Other Expenses $1,300,261

TOTAL EXPENSES $4,474,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,510,528	$100,261	+73.9%
Expenses	$4,474,243	$6,617	+675.2%
Net Income	$3,036,285	$93,644	+31.4%

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

$608,361

Total Directors

$465,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isadora Marian	Chair	4.60	Officer Director	$0	$0	$0
Brenda Buck-Smith	Treasurer	40.00	Officer Director	$182,790	$4,394	$187,184
Bruce Ingersoll	Secretary	40.00	Officer Director	$274,126	$3,978	$278,104
Karen Lynch	Member	1.40	Director	$0	$0	$0
Joshua Dickens	Executive Director (Start 11/2024)	40.00	Officer	$96,985	$2,567	$99,552
Adam Edwards	CEO (Through 09/2024)	40.00	Officer	$38,462	$5,059	$43,521
Jamie Araki	Medical Director	40.00	Highest	$198,532	$5,564	$204,096
Carly Raspante	Emergency Veterinarian	40.00	Highest	$166,993	$4,475	$171,468

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	$7,510,528	$4,474,243	$3,583,345	$3,036,285

Rochester Emergency Veterinary Services Inc