GATEWAY PET GUARDIANS (EIN 260096240) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

6186878007

Tax Period

2024-01-01 to 2024-12-31

PJS PET GUARDIANS, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $573K in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Provide affordable, accessible, quality pet resources and champion a thriving pet welfare community to the over 55,000 people who live in the East Side Pet District - East St. Louis, Cahokia Heights Washington Park and Fairmont City.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,042,018

Program Service Revenue $439,905

Investment Income $13,129

Other Revenue $159,838

TOTAL REVENUE $2,654,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,421,830

Fundraising Expenses $289,106

Program Expenses $1,685,614

Other Expenses $716,392

TOTAL EXPENSES $2,138,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,654,890	$2,021,103	+0.3%
Expenses	$2,138,222	$1,966,550	+0.1%
Net Income	$516,668	$54,553	+8.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

415

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

$67,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alisha Vianello	Executive Dir.	50.00	Officer	$63,533	$4,248	$67,781
Jennifer Dolce	President	2.00	Officer Director	$0	$0	$0
Laura Placio	Treasurer	1.00	Officer Director	$0	$0	$0
Angie Schaefer	Director	0.50	Director	$0	$0	$0
Kristen Burger	Vice President	0.50	Director	$0	$0	$0
Jessica Spatola	Director	0.50	Director	$0	$0	$0
Kate Lyford	Director	0.50	Director	$0	$0	$0
Cheryl Smith	Secretary	0.50	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	$2,654,890	$2,138,222	$1,573,078	$516,668
2023	$2,021,103	$1,966,550	$1,082,541	$54,553
2022	$2,410,149	$2,206,545	$1,019,277	$203,604
2021	$1,553,079	$1,722,457	$806,416	$-169,378
2020	$1,260,293	$1,089,904	$925,800	$170,389
2018	$900,801	$676,725	$361,726	$224,076
2017	$572,537	$578,187	$52,703	$-5,650

GATEWAY PET GUARDIANS