YOUNG AT HEART SENIOR PET ADOPTIONS (EIN 202476194) - 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

2005

Legal Domicile

Principal Officer

DAWN KEMPER

Phone

8153334001

Tax Period

2024-01-01 to 2024-12-31

YOUNG AT HEART SENIOR PET ADOPTIONS, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $408K, a strong 20% operating margin.

Mission

YOUNG AT HEART'S MISSION IS TO PROVIDE SENIOR DOGS AND CATS WITH A SAFE HAVEN TO ENSURE THEY LIVE WITH COMFORT, COMPASSION AND COMPANIONSHIP IN THEIR GOLDEN YEARS THROUGH RESCUE, FOSTER, ADOPTION, AND SANCTUARY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,955,193

Program Service Revenue $6,444

Investment Income $238

Other Revenue $49,089

TOTAL REVENUE $2,010,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $862,762

Fundraising Expenses $10,109

Program Expenses $1,405,923

Other Expenses $740,187

TOTAL EXPENSES $1,602,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,010,964	$1,313,907	+0.5%
Expenses	$1,602,949	$1,310,357	+0.2%
Net Income	$408,015	$3,550	+113.9%

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

150

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

$129,431

Total Directors

$294,929

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA LEWIS	VETERINARIAN	35.00	Director	$134,291	$0	$134,291
DAWN KEMPER	Executive Dir.	50.00	Officer	$64,879	$0	$64,879
JENNIFER PORTER	MEDICAL DIRECTO	40.00	Officer Director	$64,552	$0	$64,552
SANDY BACINO	VOLUNTEER COORD	40.00	Director	$49,345	$0	$49,345
REBECKA LUNDGREN	DEVELOPMENT	40.00	Director	$46,741	$0	$46,741
ARLENE BURKHARDT	President	1.00	Officer Director	$0	$0	$0
MELODY SUCHARDA	Treasurer	1.00	Officer Director	$0	$0	$0
JOYCE PASCHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA ROOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA CANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
LEONARD NIELSEN	BOARD MEMBER	1.00	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	$2,010,964	$1,602,949	$2,580,557	$408,015
2023	$1,313,907	$1,331,143	$2,187,708	$-17,236
2023	No data	No data	No data	No data
2022	$985,120	$1,181,861	$2,269,219	$-196,741
2021	$1,126,490	$1,060,175	$2,480,988	$66,315
2020	$936,413	$787,274	$2,480,712	$149,139
2019	$764,319	$609,857	$2,344,283	$154,462
2018	$742,009	$471,807	$1,804,563	$270,202

YOUNG AT HEART SENIOR PET ADOPTIONS