Phoenix Animal Care Coalition PACC911 (EIN 205153613) - 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

Phone

6028820590

Tax Period

2025-01-01 to 2025-12-31

Phoenix Animal Care Coalition PACC911 is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $448K, a strong 32% operating margin.

Mission

PACC911 (Phoenix Animal Care Coalition) unites and supports pet rescue organizations throughout Arizona by fostering collaboration and providing critical resources that strengthen lifesaving efforts. Through large well promoted adoption events, a happy alternative to depressing shelters, educational outreach, and a vital medical assistance program which removes financial barriers, PACC911 has enabled rescue partners to save more lives and improve animal welfare in their communities.

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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 $1,075,318

Program Service Revenue $0

Investment Income $30,548

Other Revenue $305,904

TOTAL REVENUE $1,411,770

Expense Breakdown

Grants Paid $552,818

Salaries & Benefits $205,277

Fundraising Expenses $100,456

Program Expenses $804,082

Other Expenses $164,056

TOTAL EXPENSES $963,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,411,770	$1,520,673	-0.1%
Expenses	$963,797	$1,068,312	-0.1%
Net Income	$447,973	$452,361	0.0%

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

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

$152,548

Total Directors

$150,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHON JAVELOSA	Director	40.00	Officer Director	$70,000	$0	$70,000
BARI MEARS	President	40.00	Officer Director	$31,200	$0	$31,200
PENNY MCGINN	Treasurer	40.00	Officer	$26,348	$0	$26,348
TINA LOPEZ	Vice President	20.00	Officer Director	$25,000	$0	$25,000
ROBIN SMITH	Director	20.00	Director	$24,500	$0	$24,500
TRACI CORNELL	Treasurer	10.00	Officer	$0	$0	$0
ERIN BECKER	Secretary	10.00	Officer	$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	$1,411,770	$963,797	$2,566,591	$447,973
2024	$1,520,673	$1,068,312	$2,189,657	$452,361
2023	$1,022,598	$806,522	$1,746,911	$216,076
2022	$632,061	$695,209	$1,523,418	$-63,148
2021	$757,175	$512,695	$1,585,502	$244,480
2020	$646,801	$647,486	$1,334,824	$-685
2019	$741,990	$698,044	$1,266,487	$43,946
2018	$1,049,306	$709,658	$1,223,401	$339,648

Phoenix Animal Care Coalition PACC911