PETS ALIVE 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

1994

Legal Domicile

Principal Officer

MELISSA JOHNSON

Phone

8453869738

Tax Period

2023-01-01 to 2023-12-31

PETS ALIVE INC, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $506K, a strong 34% operating margin.

Mission

OUR MISSION IS TO BUILD A HUMANE COMMUNITY SUPPORTING THE HUMAN-ANIMAL BOND BY BEING A RESOURCE THROUGH RESCUE, ADOPTION, INTERVENTION, EDUCATION, AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $842,100 Revenue: $73,997

PETS ALIVE IS A NO-KILL ANIMAL SHELTER, LOCATED IN THE FOOTHILLS OF THE CATSKILL MOUNTAINS, ABOUT 1 1/2 HOURS FROM NEW YORK CITY. OUR MISSION IS TO IMPROVE THE LIVES OF COMPANION ANIMALS EVERYWHERE BY ANY MEANS POSSIBLE, INCLUDING RESCUE, ADOPTION, ADVOCACY, COLLABORATION, INTERVENTION AND EDUCATION. ANIMALS AT THE SANCTUARY RANGE FROM DOGS AND CATS TO FARM ANIMALS, AND MANY OTHERS. MANY OF THE ANIMALS AT PETS ALIVE ARE OLDER, HAVE SPECIAL NEEDS OR REQUIRE SPECIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $1,421,027

Program Service Revenue $73,997

Investment Income $-10,862

Other Revenue $0

TOTAL REVENUE $1,484,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,230

Fundraising Expenses $33,687

Program Expenses $842,100

Other Expenses $489,150

TOTAL EXPENSES $978,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,484,162	$995,058	+0.5%
Expenses	$978,380	$956,659	+0.0%
Net Income	$505,782	$38,399	+12.2%

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

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOSEPH D'ABBRACCIO	PRESIDENT	10.00	Director	$0	$0	$0
MELISSA JOHNSON	TREASURER	10.00	Director	$0	$0	$0
JOHN ENGELMANN	SECRETARY	10.00	Director	$0	$0	$0
JONATHAN FAYDEN	DIRECTOR	10.00	Director	$0	$0	$0
BECKY TEGZE	EXECUTIVE DIRECTOR	40.00	Director	$75,000	$0	$75,000
DIANA MINDOT	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$1,484,162	$978,380	$5,630,539	$505,782
2022	$995,058	$956,659	$3,244,290	$38,399
2021	$1,405,040	$946,916	$2,622,201	$458,124
2020	$1,299,884	$842,886	$2,159,966	$456,998