Responsible Pet Care of Oxford Hills Inc (EIN 010479848) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Shirley Boyce

Phone

2077438679

Tax Period

2025-01-01 to 2025-12-31

Responsible Pet Care of Oxford Hills Inc, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $985K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $307K, a strong 31% operating margin.

Mission

It is our mission to improve quality of life promote the responsible way to treat all pets.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $551,851

Program Service Revenue $325,561

Investment Income $12,835

Other Revenue $94,370

TOTAL REVENUE $984,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,033

Fundraising Expenses $5,095

Program Expenses $672,723

Other Expenses $269,785

TOTAL EXPENSES $677,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$984,617	$882,370	+0.1%
Expenses	$677,818	$626,871	+0.1%
Net Income	$306,799	$255,499	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Shirley Boyce	President	015.00	Officer Director	$0	$0	$0
Karen Birney	Treasurer	002.00	Officer Director	$0	$0	$0
Cynthia Wescott	Vice President	002.00	Officer Director	$0	$0	$0
BJ Jamesion	Secretary	001.00	Officer Director	$0	$0	$0
Jill Piper	Director	010.00	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
2025	$984,617	$677,818	$1,277,084	$306,799
2024	No data	No data	No data	No data
2023	$548,781	$569,599	$714,786	$-20,818
2022	$567,386	$635,896	$735,604	$-68,510
2021	$596,048	$539,930	$804,180	$56,118
2020	$502,333	$387,427	$817,104	$114,906
2019	$495,169	$428,450	$566,475	$66,719
2018	$430,581	$438,186	$495,223	$-7,605

Responsible Pet Care of Oxford Hills Inc