OUR PALS PLACE INC (EIN 200107320) - 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

2003

Legal Domicile

Principal Officer

Jeffrey Brock McCrory

Phone

6787950202

Tax Period

2025-01-01 to 2025-12-31

OUR PALS PLACE INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $143K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 21% operating margin.

Mission

Our Pal's Place is an animal advocacy organization dedicated to finding and promoting solutions to current animal welfare issues.

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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 $76,900

Program Service Revenue $36,371

Investment Income $0

Other Revenue $30,095

TOTAL REVENUE $143,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,668

Other Expenses $113,212

TOTAL EXPENSES $113,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$143,366	$131,957	+0.1%
Expenses	$113,212	$95,244	+0.2%
Net Income	$30,154	$36,713	-0.2%

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

N/A

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
Marylynn G Graves	Executive Director/CEO	70	Officer Director	$0	$0	$0
Jeffrey B McCrory	Director of Finance & Solutions	10	Officer 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	$143,366	$113,212	$106,884	$30,154
2024	$131,957	$95,244	$109,808	$36,713
2023	$79,525	$97,374	$134,820	$-17,849
2022	$173,067	$137,164	$213,190	$35,903
2021	$114,933	$92,586	$195,323	$22,347
2020	$-79,563	$93,025	$195,366	$-172,588
2019	$131,805	$83,751	$133,169	$48,054
2018	$89,498	$88,542	$86,974	$956
2017	$95,448	$89,717	$86,433	$5,731

OUR PALS PLACE INC