PET INDUSTRY JOINT ADVISORY COUNCIL (EIN 237400898) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MICHAEL BOBER

Phone

2024521525

Tax Period

2023-01-01 to 2023-12-31

PET INDUSTRY JOINT ADVISORY COUNCIL, founded in 1975, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 12% surplus.

Mission

PROMOTE RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE, FOSTER ENVIRONMENTAL STEWARDSHIP, AND ENSURE THE AVAILABLILITY OF PETS. IT IS A NON-PROFIT, SERVICE-ORIENTED ORGANIZATION COMPRISED OF A DIVERSE MEMBERSHIP REPRESENTING ALL SEGMENTS OF THE PET INDUSTRY AND PET OWNERS WHO CARE FOR PETS AND THE PET INDUSTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $239,976

Program Service Revenue $1,985,795

Investment Income $4,753

Other Revenue $0

TOTAL REVENUE $2,230,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,490,867

Fundraising Expenses $0

Other Expenses $808,864

TOTAL EXPENSES $2,299,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,230,524	$2,529,365	-0.1%
Expenses	$2,299,731	$2,453,208	-0.1%
Net Income	$-69,207	$76,157	-1.9%

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

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

$423,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BOBER	PRESIDENT	40.00	Officer	$406,819	$16,441	$423,260
JOHN MACK	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS FLEMING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STAN OWENS	TREASURER	1.00	Officer Director	$0	$0	$0
TIM NORSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRENT NEIL	DIRECTOR	1.00	Director	$0	$0	$0
SANDY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KUNZELMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA WILLARD	DIRECTOR	1.00	Director	$0	$0	$0
PETER SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STOTTELE	DIRECTOR	1.00	Director	$0	$0	$0
BRENT WEINMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BUERNER	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE POWERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COOK	DIRECTOR	1.00	Director	$0	$0	$0
ART LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
GWYN DONOHUE	DIR COMMUNIC	40.00	Highest	$141,658	$7,083	$148,741
ROBERT LIKINS	VP GOVT AFFA	40.00	Highest	$234,418	$11,789	$246,207
ALYSSA MILLER-HURLEY	HIGH COMP. E	40.00	Highest	$143,162	$3,949	$147,111
ASHLEY BRINKMAN	HIGH COMP. E	40.00	Highest	$102,644	$3,541	$106,185
JEFFREY PLUMMER	HIGH COMP. E	40.00	Highest	$102,888	$5,144	$108,032

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	$2,230,524	$2,299,731	$1,441,489	$-69,207
2022	$2,529,365	$2,453,208	$1,681,477	$76,157
2021	$2,225,191	$2,288,863	$1,176,212	$-63,672
2020	$2,641,433	$2,313,387	$1,192,012	$328,046
2019	$2,615,251	$2,212,149	$928,554	$403,102
2018	$2,254,868	$1,986,637	$549,732	$268,231

PET INDUSTRY JOINT ADVISORY COUNCIL