MUTTVILLE (EIN 260416747) - 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

2007

Legal Domicile

Principal Officer

SHERRI FRANKLIN

Phone

4152724172

Tax Period

2023-01-01 to 2023-12-31

MUTTVILLE, founded in 2007, is a mid-sized nonprofit in the Animal-Related sector that reported $10.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.1M, a strong 39% operating margin.

Mission

MUTTVILLE RESCUES AND REHOMES SENIOR DOGS AND CONNECTS THEM WITH THE COMMUNITY.

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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 $9,826,362

Program Service Revenue $0

Investment Income $138,765

Other Revenue $427,040

TOTAL REVENUE $10,392,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,174,988

Fundraising Expenses $1,349,925

Program Expenses $4,469,760

Other Expenses $2,896,662

TOTAL EXPENSES $6,298,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,392,167	$13,380,726	-0.2%
Expenses	$6,298,300	$5,470,375	+0.2%
Net Income	$4,093,867	$7,910,351	-0.5%

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

500

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

$468,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA VITANYE	PRESIDENT	5.00	Officer Director	$0	$0	$0
MYRA ROTHFELD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACY NAKANO	TREASURER	5.00	Officer Director	$0	$0	$0
RACHEL SHAY	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN NISHIOKA	ASSISTANT TREASURER	2.50	Officer Director	$0	$0	$0
DON DICKERSON	BOARD MEMBER	2.50	Director	$0	$0	$0
JANE GOLDMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
JESSICA GILMARTIN	BOARD MEMBER	2.50	Director	$0	$0	$0
JOYCE POLHAMUS	BOARD MEMBER	2.50	Director	$0	$0	$0
KATE WHEBLE	BOARD MEMBER	2.50	Director	$0	$0	$0
KAYLENE PATEL	BOARD MEMBER	2.50	Director	$0	$0	$0
KERRY HOPKINS	BOARD MEMBER	2.50	Director	$0	$0	$0
JOHN LAKE	BOARD MEMBER	2.50	Director	$0	$0	$0
JAY STOWE	BOARD MEMBER	2.50	Director	$0	$0	$0
BARB IZZO	BOARD MEMBER	2.50	Director	$0	$0	$0
PATTY STANTON	BOARD MEMBER	2.50	Director	$0	$0	$0
MYKL DUNNING	BOARD MEMBER	2.50	Director	$0	$0	$0
SHERRI FRANKLIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$238,290	$24,767	$263,057
LAURA KENNEDY	CHIEF OPERATING OFFICER	40.00	Officer	$193,165	$12,623	$205,788
ANGELA RAMIRO	CHIEF VETERINARY OFFICER	40.00	Highest	$149,863	$10,796	$160,659
ERICK SMITH	DIRECTOR OF STRATEGY & ENG	40.00	Highest	$133,860	$0	$133,860
KELLY FERRISS	PRINCIPAL GIFTS OFFICER	40.00	Highest	$109,124	$11,834	$120,958
ANDREA KUHL	DIRECTOR OF FINANCE	40.00	Highest	$108,935	$7,773	$116,708

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	$10,392,167	$6,298,300	$59,992,042	$4,093,867
2022	$13,380,726	$5,470,375	$53,279,396	$7,910,351
2021	$21,030,260	$4,556,722	$45,589,435	$16,473,538
2020	$6,178,513	$4,190,463	$29,197,890	$1,988,050
2019	$5,181,955	$3,920,243	$17,422,630	$1,261,712
2018	$4,715,760	$3,373,026	$16,189,299	$1,342,734

MUTTVILLE