PET PROJECT RESCUE INC (EIN 270158014) - 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

2008

Legal Domicile

Principal Officer

MAIA RUMPHO-STELLPFLUG

Phone

6122070602

Tax Period

2019-01-01 to 2019-12-31

PET PROJECT RESCUE INC, founded in 2008, is a micro nonprofit in the Animal-Related sector that reported $74K in total revenue in fiscal year 2019. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $68K left a modest 8% surplus.

Mission

PROVIDE FREE SPAYNEUTER CLINICS AND VETERINARY CARE TO HOMELESS ANIMALS AND LOWINCOME FAMILIES

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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 (2019)

Revenue Breakdown

Contributions & Grants $50,360

Program Service Revenue $0

Investment Income $28

Other Revenue $23,867

TOTAL REVENUE $74,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,858

Fundraising Expenses $0

Program Expenses $13,824

Other Expenses $18,159

TOTAL EXPENSES $68,017

Year-over-Year Comparison

	2019	2018	Change
Revenue	$74,255	$45,813	+0.6%
Expenses	$68,017	$72,841	-0.1%
Net Income	$6,238	$-27,028	-1.2%

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

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAIA RUMPHO-STELLPFLUG	PRESIDENTDIRECTOR	40.00	Director	$45,000	$0	$45,000
SARA G MEACHAM	TREASURER	5.000	Director	$0	$0	$0
LINDSAY ELLIS	VICE PRESIDENT	5.000	Director	$0	$0	$0
CHRISTINE HINRICHS	SECRETARY	5.000	Director	$0	$0	$0
MAUREEN CLARK	BOARD MEMBER	5.000	Director	$0	$0	$0
JENNY BENNET	BOARD MEMBER	5.000	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
2019	$74,255	$68,017	$113,916	$6,238

PET PROJECT RESCUE INC