NORCAL POODLE RESCUE (EIN 943192264) - 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

1994

Legal Domicile

Principal Officer

Diana M Kerr

Phone

9253220223

Tax Period

2023-01-01 to 2023-12-31

NORCAL POODLE RESCUE, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $195K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $708K represent 44 months of operating reserves.

Mission

Rescue and re-home Poodles and Poodle mixes while enriching the lives of those who adopt them.

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,360

Program Service Revenue $35,550

Investment Income $16,357

Other Revenue $15,746

TOTAL REVENUE $195,013

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $61,663

Fundraising Expenses $43,410

Program Expenses $132,102

Other Expenses $126,633

TOTAL EXPENSES $191,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,013	$352,447	-0.4%
Expenses	$191,296	$204,850	-0.1%
Net Income	$3,717	$147,597	-1.0%

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

$16,725

Total Directors

$16,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana M Kerr	Board Chair/President	26	Officer Director	$16,725	$0	$16,725
Jackie De Vries	Secretary/Director	20	Officer Director	$0	$0	$0
Evelyn Galenski	Director	15	Officer Director	$0	$0	$0
Deborah Froessel	Director	18	Director	$0	$0	$0
Frank Kelly	Treasurer	16	Officer Director	$0	$0	$0
Michelle Bleasdell	Director	12	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	No data	No data	No data	No data
2023	$195,013	$191,296	$727,601	$3,717
2022	$352,447	$204,850	$671,187	$147,597
2021	$188,292	$171,008	$495,012	$17,284
2019	$175,468	$133,518	$381,511	$41,950
2018	$195,971	$150,319	$339,194	$45,652

NORCAL POODLE RESCUE