SOUTHLAND COLLIE 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

1993

Legal Domicile

Principal Officer

Mitch Telson

Phone

7144695546

Tax Period

2025-01-01 to 2025-12-31

SOUTHLAND COLLIE RESCUE INC, founded in 1993, is a micro nonprofit in the Animal-Related sector that reported $77K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 33% operating deficit.

Mission

Southland Collie Rescue is a non-profit organization located in Riverside, California dedicated to the rescue, care and adoptions of stray and abandoned collies. The purpose of the organization is to rescue every Southern California purebred collie, whether from shelters, relinquished by owners, finders, or other sources, regardless of age, state of health or condition of that collie. The organization may provide aid to collies in other areas.

Program Service Accomplishments

Program 1

Expenses: $103,217 Revenue: $77,496

Southland Collie Rescue places collies into qualified homes and provides medical care, boarding, vaccinations, spay/neuter and training.

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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 $52,795

Program Service Revenue $0

Investment Income $21,951

Other Revenue $2,750

TOTAL REVENUE $77,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,217

Other Expenses $103,217

TOTAL EXPENSES $103,217

Year-over-Year Comparison

	2025	2024	Change
Revenue	$77,496	$117,448	-0.3%
Expenses	$103,217	$109,202	-0.1%
Net Income	$-25,721	$8,246	-4.1%

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

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
Mitch Telson	President	10	Officer Director	$0	$0	$0
Sue Baldwin	President Emeritus	1	Officer Director	$0	$0	$0
Shuana Hoffman	Vice President	2	Officer Director	$0	$0	$0
Suzanne McCown	Treasurer	2	Officer Director	$0	$0	$0
Katrina Huber	Vice President of Accounting	2	Officer Director	$0	$0	$0
Suzanne King	Secretary	2	Officer Director	$0	$0	$0
Rebecca Christensen	Board Member	1	Director	$0	$0	$0
Shirley Abbott	Board Member	1	Director	$0	$0	$0
Theresa Sanford	Board Member	1	Director	$0	$0	$0
Maria Zerjav	Board Member	1	Director	$0	$0	$0
Doug Franklin	Board Member	1	Director	$0	$0	$0
Dan Devine	Board Member	1	Director	$0	$0	$0
Erica Lipari	Board Member	1	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
2025	$77,496	$103,217	$867,975	$-25,721
2024	No data	No data	No data	No data
2023	$81,827	$79,491	$885,450	$2,336
2022	$74,373	$83,106	$883,492	$-8,733
2021	$87,216	$70,029	$892,225	$17,187
2020	$431,361	$71,350	$875,038	$360,011
2019	$226,078	$64,185	$515,027	$161,893