PACIFIC PUG RESCUE INC (EIN 208373601) - 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

2006

Legal Domicile

Principal Officer

Brian Tennison

Phone

5037043587

Tax Period

2024-01-01 to 2024-12-31

PACIFIC PUG RESCUE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $415K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $558K exceeded revenue, resulting in a 34% operating deficit.

Mission

Pacific Pug Rescue provided assistance to over 215 dogs in 2024. This help included transporting, providing veterinary care and placement in permanent homes.

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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 $414,937

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $539,383

Other Expenses $558,083

TOTAL EXPENSES $558,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,937	$484,385	-0.1%
Expenses	$558,083	$412,339	+0.4%
Net Income	$-143,146	$72,046	-3.0%

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

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
Sarah J Bridger	Chairperson	10	Director	$0	$0	$0
Thi D Pham	Chairperson	10	Director	$0	$0	$0
Rima X Veltkamp	Chairperson	10	Director	$0	$0	$0
Julie Yarnal	Secretary	10	Director	$0	$0	$0
Alana Hughes	Vice President	40	Officer	$0	$0	$0
Brian Tennison	President	40	Officer	$0	$0	$0
Kristin Conforti	Treasurer	10	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
2024	$414,937	$558,083	$20,662	$-143,146
2023	$484,385	$412,339	$163,808	$72,046
2022	$284,760	$362,642	$77,151	$-77,882
2021	$301,194	$292,697	$155,033	$8,497
2020	$253,736	$194,601	$146,536	$59,135

PACIFIC PUG RESCUE INC