DFW Pug Rescue Club 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

2007

Legal Domicile

Principal Officer

Karolyn Gorham

Phone

9404538660

Tax Period

2024-01-01 to 2024-12-31

DFW Pug Rescue Club Inc, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $425K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $492K exceeded revenue, resulting in a 16% operating deficit.

Mission

To rescue and provide medical care for pug dogs, and to find adoptive families for as many of these dogs as possible.

Program Service Accomplishments

Program 1

Expenses: $472,086

DFW Pug Rescue club rescues all pugs regardless of age and medical condition and therefore Veterinary care is their biggest on going expense.All pugs rescued by DFWPRC are taken immediately to the...

DFW Pug Rescue club rescues all pugs regardless of age and medical condition and therefore Veterinary care is their biggest on going expense.All pugs rescued by DFWPRC are taken immediately to the vet where they are examined, tested (and treated) for heartworm, vaccinated, sterilized, and rabies shots administered before being placed in a foster or permanent home.

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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 $370,774

Program Service Revenue $0

Investment Income $4,033

Other Revenue $49,992

TOTAL REVENUE $424,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $472,086

Other Expenses $492,143

TOTAL EXPENSES $492,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,799	$256,883	+0.7%
Expenses	$492,143	$404,451	+0.2%
Net Income	$-67,344	$-147,568	-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

145

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
Karolyn Gorham	Off/Director	25.00	Officer Director	$0	$0	$0
Fred Campos	Pres/Director	25.00	Officer Director	$0	$0	$0
Sue Chapman	Sec./Director	36.00	Officer Director	$0	$0	$0
JoAnn Meriwether	Director	30.00	Director	$0	$0	$0
Celia Faye Piper	Director	25.00	Director	$0	$0	$0
Judith Wells	Officer/Dir.	25.00	Officer Director	$0	$0	$0
Jan Jones	Director	40.00	Director	$0	$0	$0
Sunni Starkes	Director	25.00	Director	$0	$0	$0
Bertha Santellano	Director	25.00	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	$424,799	$492,143	$146,700	$-67,344
2023	$256,883	$404,451	$212,824	$-147,568
2022	$234,785	$394,757	$365,478	$-159,972
2021	$275,391	$294,259	$526,924	$-18,868
2020	$684,360	$212,405	$538,601	$471,955