EUCLID, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PETFIX NORTHEAST OHIO INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $929K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.
THE ORGANIZATION'S PRINCIPAL ACTIVITY IS TO OFFER HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES TO END PET HOMELESSNESS AND THE NEED FOR UNNECESSARY EUTHANASIA. THE ORGANIZATION PROVIDES THESE SURGERIES FOR CAT AND DOG OWNERS, FERAL CAT CAREGIVERS, SHELTERS, RESCUES AND ANIMAL CONTROL AGENCIES PLACING ANIMALS FOR ADOPTION. THE ORGANIZATION SERVICES ALL OF NORTHEAST OHIO.
CLINIC OPERATIONS:IN 2023, OUR 19TH YEAR OF OPERATION, 5 TRANSPORT PARTNER ORGANIZATIONS (NON]PROFIT ANIMAL WELFARE AGENCIES) ACROSS 3 COUNTIES IN NORTHEAST OHIO INVITED US INTO THEIR COMMUNITIES...
CLINIC OPERATIONS:IN 2023, OUR 19TH YEAR OF OPERATION, 5 TRANSPORT PARTNER ORGANIZATIONS (NON]PROFIT ANIMAL WELFARE AGENCIES) ACROSS 3 COUNTIES IN NORTHEAST OHIO INVITED US INTO THEIR COMMUNITIES, SECURED SUITABLE LOCATIONS, ADVERTISED OUR SERVICES, SCHEDULED CLIENTS AND COLLECTED FEES. IN ADDITION TO TRANSPORT PARTNERS, PETFIX WORKED CLOSELY WITH MORE THAN 40 DIFFERENT SHELTERS,RESCUES AND COMMUNITY CAT ORGANIZATIONS TO OFFER THEM AFFORDABLE SPAY/NEUTER SERVICES FOR ANIMALS IN THEIR CARE. DURING 251 DAYS, THE CLINIC PERFORMED 10,900 SURGERIES, INCLUDING 3,965 CAT NEUTERS, 3,099 CAT SPAYS, 2,142 DOG NEUTERS, AND 1,694 DOG SPAYS. THROUGH THE TRAP]NEUTERRETURNPROGRAM, PETFIX SPAYED/NEUTERED AND EAR]TIPPED MORE THAN 1,900 COMMUNITY/FERAL CATS. IN ORDER TO MAINTAIN THE BARRIER BETWEEN ANIMALS AND HUMANS, WE VACCINATE EVERY CAT AND DOG ALTERED IN OUR CLINIC THAT HAS NOT PREVIOUSLY BEEN IMMUNIZED, RESULTING IN OUR ADMINISTRATION OF 8,140 RABIES VACCINATIONS DURING 2023. SINCE OUR OPERATIONS COMMENCED IN DECEMBER 2005, PETFIX HAS ALTERED 120,030 CATS AND DOGS. OUR GOALS FOR 2024 AND BEYOND ARE TO EXPAND OUR SURGICAL CAPACITY, FOCUSING ON UNDER]SERVED COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $929,298 | $853,808 | +0.1% |
| Expenses | $924,845 | $802,736 | +0.2% |
| Net Income | $4,453 | $51,072 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JENNIFER ROACH | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL DUGOVICS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE PONTIUS | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTIE LUCCO | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$95,215 | $0 | $95,215 |
| PERSIS SOSIAK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATY FRANZ | PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL MARGULIS | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $929,298 | $924,845 | $1,057,256 | $4,453 |
| 2022 | $853,808 | $802,736 | $1,042,877 | $51,072 |
| 2021 | $1,150,672 | $758,373 | $981,536 | $392,299 |
| 2020 | $754,344 | $666,671 | $591,501 | $87,673 |
| 2019 | $801,423 | $700,145 | $516,965 | $101,278 |
| 2018 | $748,613 | $622,794 | $425,618 | $125,819 |
Compare PETFIX NORTHEAST OHIO INC with other nonprofits in Ohio and across the country.