MAZIE'S MISSION (EIN 270571618) - 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

2009

Legal Domicile

Principal Officer

DR ERIN SHULTS

Phone

9723062223

Tax Period

2025-01-01 to 2025-12-31

MAZIE'S MISSION, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

PROVIDE NON-PROFIT VETERINARY HOSPITAL SERVICES TO SHELTERS AND ANIMAL RESCUE GROUPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $78,015

Program Service Revenue $1,121,022

Investment Income $13,058

Other Revenue $32,072

TOTAL REVENUE $1,244,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,146

Fundraising Expenses $0

Program Expenses $1,269,046

Other Expenses $604,900

TOTAL EXPENSES $1,269,046

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,244,167	$1,378,162	-0.1%
Expenses	$1,269,046	$1,333,029	0.0%
Net Income	$-24,879	$45,133	-1.6%

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

$162,363

Total Directors

$162,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ERIN SHULTS	CEO/CHAIRMAN	40.00	Officer Director	$162,363	$0	$162,363
LOUISE BASS	SECRETARY	1.00	Director	$0	$0	$0
DOUG DOWD	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA KERNEY	DIRECTOR	1.00	Director	$0	$0	$0
ZAC BECKERELY	DIRECTOR	1.00	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
2025	$1,244,167	$1,269,046	$949,070	$-24,879
2024	No data	No data	No data	No data
2023	$1,397,744	$1,128,383	$1,165,876	$269,361
2022	$1,144,661	$1,023,612	$903,907	$121,049
2021	$1,092,256	$857,166	$776,487	$235,090
2020	$820,018	$760,390	$604,610	$59,628
2019	$796,564	$757,663	$479,456	$38,901
2018	$612,781	$565,063	$442,386	$47,718

MAZIE'S MISSION