PETPALS OF SOUTHERN NEW JERSEY INC (EIN 223370728) - 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

1995

Legal Domicile

Principal Officer

KENNETH SELL

Phone

8569396900

Tax Period

2023-01-01 to 2023-12-31

PETPALS OF SOUTHERN NEW JERSEY INC, founded in 1995, is a micro nonprofit in the Community Improvement sector that reported $14K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 270% operating deficit.

Mission

TO PROVIDE ASSISTANCVE IN CARING FOR THE COMPANION ANIMALS OF PEOPLE LIVING WITH TERMINAL OR CHRONIC ILLNESSES AS WELL AS FINANCIALLY NEEDY SENIOR CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,989

Program Service Revenue $0

Investment Income $10,313

Other Revenue $0

TOTAL REVENUE $14,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,796

Fundraising Expenses $6,054

Program Expenses $43,750

Other Expenses $30,153

TOTAL EXPENSES $52,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,302	$19,554	-0.3%
Expenses	$52,949	$47,351	+0.1%
Net Income	$-38,647	$-27,797	+0.4%

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

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

$20,800

Total Directors

$20,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SETARO	EXECUTIVE DIRECTOR	20.00	Officer Director	$20,800	$0	$20,800
CAROL SWANSON ESQ	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH SELL	TREASURER	6.00	Officer Director	$0	$0	$0
NATASHA MCLAURIN ESQ	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LYNDA YAMAMOTO	MEMBER AT LARGE	2.00	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	No data	No data	No data	No data
2023	$14,302	$52,949	$241,225	$-38,647
2022	$19,554	$47,351	$274,166	$-27,797
2021	$32,539	$44,247	$345,743	$-11,708
2020	$27,278	$49,179	$353,006	$-21,901
2019	$27,748	$54,568	$384,564	$-26,820

PETPALS OF SOUTHERN NEW JERSEY INC