TRACEYS HOPE HOSPICE CARE PROGRAM & RESCUE FOR DOMESTIC ANIMALS INC (EIN 270801468) - 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

DENISE D KUMOR

Phone

5704571625

Tax Period

2023-01-01 to 2023-12-31

TRACEYS HOPE HOSPICE CARE PROGRAM & RESCUE FOR DOMESTIC ANIMALS INC, founded in 2009, is a micro nonprofit in the Education sector that reported $48K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $45K left a modest 6% surplus.

Mission

TO PROVIDE HOSPICE CARE FOR ANIMALS WHO HAVE TERMINAL ILLNESS AND PROVIDE THE PET OWNER SUPPORT FINANCIAL ASSISTANCE AND CARE FOR THEIR END OF LIFE PETS. RESCUE HEALTHY PETS WHO ARE DUE TO BE EUTHANIZED FOR SPACE IN SHELTERS, GET THEM PROPERLY VETTED AND FIND THEM GOOD HOMES. TO PROVIDE EDUCATIONAL TALKS THROUGH OUT THE LOCAL COMMUNITY AND PROVIDE SUPPORT GROUP MEETINGS FOR PET OWNERS WHO ARE GRIEVING THE LOSS OF THEIR DECEASED PET.

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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 $5,382

Program Service Revenue $0

Investment Income $270

Other Revenue $42,223

TOTAL REVENUE $47,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,292

Other Expenses $45,026

TOTAL EXPENSES $45,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,875	$41,658	+0.1%
Expenses	$45,026	$41,853	+0.1%
Net Income	$2,849	$-195	-15.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN KUMOR	PRESIDENT	20.00	Officer Director	$0	$0	$0
JENNETTE GALLAGHER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ETHAN GOLDEN	SECRETARY	5.00	Officer Director	$0	$0	$0
DENISE KUMOR	TREASURER	5.00	Officer 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	No data	No data	No data	No data
2023	$47,875	$45,026	$226,345	$2,849
2022	$41,658	$41,853	$225,892	$-195
2021	$27,422	$51,151	$230,209	$-23,729
2020	$35,202	$23,800	$249,737	$11,402
2019	$27,696	$38,333	$234,847	$-10,637
2018	$28,304	$33,747	$241,985	$-5,443

TRACEYS HOPE HOSPICE CARE PROGRAM & RESCUE FOR DOMESTIC ANIMALS INC