VIRGINIA PENINSULA COMMUNITY PET FOOD BANK

EIN: 272759793 501(c)(3) Animal-Related

Yorktown, VA

Total Revenue
$48,663
Total Expenses
$46,433
Total Assets
$9,418
Net Assets
$9,418
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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
VA
Principal Officer
Michelle Wilkinson
Phone
7572431170
Tax Period
2022-01-01 to 2022-12-31

VIRGINIA PENINSULA COMMUNITY PET FOOD BANK, founded in 2010, is a micro nonprofit in the Animal-Related sector that reported $49K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $46K left a modest 5% surplus.

Mission

To prevent the surrender of household pets to shelters and rescues by providing food and supplies to responsible pet owners experiencing financial hardship.

Program Service Accomplishments

Program 1
Expenses: $46,433 Revenue: $48,663

Client Pet food and supply distribution days in 2022: 50 Every Thursday throughout 2022 excluding November 24th and December 29th. 50 Saturdays excluding January 1st and December 24th. 512 Client...

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Client Pet food and supply distribution days in 2022: 50 Every Thursday throughout 2022 excluding November 24th and December 29th. 50 Saturdays excluding January 1st and December 24th. 512 Client deliveries, 12 Pop up location give aways. 1605 Total clients. 6840 total pets served. 44860 cans of wet cat food and 351010 pounds of dry cat food distributed. 18220 cans of wet dog food and 175930 pounds of dry dog food distributed. 490 pounds of small animal food ie: rabbit, hamster, bird, etc.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $48,663
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $48,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,433
Other Expenses $46,433
TOTAL EXPENSES $46,433

Year-over-Year Comparison

2022 2021 Change
Revenue $48,663 $44,686 +0.1%
Expenses $46,433 $47,649 0.0%
Net Income $2,230 $-2,963 -1.8%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
6

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Wilkinson Director 40
Officer
$0 $0 $0
Sterling Wilkinson Vice President 30.00
Officer
$0 $0 $0
Erica Spencer Manager 10
Officer
$0 $0 $0
Geralyn Nelson Treasurer 5
Officer
$0 $0 $0
Margaret Hackett Secretary 5
Officer
$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
2022 $48,663 $46,433 $9,418 $2,230
2021 $44,686 $47,649 $7,188 $-2,963
2020 $42,853 $39,573 $10,151 $3,280
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