PLANNED PETHOOD OF PASCOINC (EIN 271115007) - 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

2010

Legal Domicile

Principal Officer

CINDY EVERS

Phone

8137797000

Tax Period

2023-01-01 to 2023-12-31

PLANNED PETHOOD OF PASCOINC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ANIMAL (VETERNARY) HOSPITAL PROVIDING SPAY, NEUTER, AND ANIMAL HEALTH SERVICES

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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 $0

Program Service Revenue $3,480,190

Investment Income $9,252

Other Revenue $0

TOTAL REVENUE $3,489,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,354,000

Fundraising Expenses $0

Program Expenses $3,612,145

Other Expenses $2,281,469

TOTAL EXPENSES $3,635,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,489,442	$2,872,905	+0.2%
Expenses	$3,635,469	$2,714,909	+0.3%
Net Income	$-146,027	$157,996	-1.9%

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

N/A

Employees

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

$175,384

Total Directors

$497,638

Key Employees

$322,254

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY L EVERS	PRESIDENT	40.00	Officer Director	$175,384	$0	$175,384
Amber Burgess	Director	20.00	Director Key Emp	$165,000	$0	$165,000
Lilly Theil	Director	20.00	Director Key Emp	$157,254	$0	$157,254

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	$3,489,442	$3,635,469	$897,604	$-146,027
2022	$2,872,905	$2,714,909	$1,044,280	$157,996
2022	$2,979,535	$2,870,840	$987,775	$108,695
2021	$2,496,555	$2,262,110	$886,462	$234,445
2020	$1,894,425	$1,810,316	$811,918	$84,109
2019	$2,085,797	$2,114,291	$567,909	$-28,494

PLANNED PETHOOD OF PASCOINC