THE PET FOOD PANTRY OF OKLAHOMA CITY INC (EIN 272952574) - 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

CANDACE BEATY

Phone

4056642858

Tax Period

2023-01-01 to 2023-12-31

THE PET FOOD PANTRY OF OKLAHOMA CITY INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $492K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $451K left a modest 8% surplus.

Mission

REDUCE HUNGER IN PETS BY PROVIDING FREE PET FOOD AND PET SERVICES TO LOW INCOME PET OWNERS ENABLING THEM TO KEEP THEIR COMPANION ANIMAL(S) WITH THEM. THIS INCLUDES PROVIDING ROUTINE VACCINATIONS, SPAYING/NEUTERING, PET SUPPLIES AND SHELTER FOR PETS.

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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 $257,517

Program Service Revenue $234,573

Investment Income $372

Other Revenue $0

TOTAL REVENUE $492,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,119

Fundraising Expenses $0

Program Expenses $416,083

Other Expenses $324,889

TOTAL EXPENSES $451,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,462	$603,203	-0.2%
Expenses	$451,008	$575,852	-0.2%
Net Income	$41,454	$27,351	+0.5%

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

150

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
HILLARY ASHTON	BOARD MEMBER	N/A	Director	$0	$0	$0
CANDACE BEATY	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
MEGAN EUSEPPI	BOARD MEMBER	N/A	Director	$0	$0	$0
CHANTEL MATALLANA	PRESIDENT	N/A	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	$492,462	$451,008	$210,737	$41,454
2022	$603,203	$575,852	$169,283	$27,351
2021	$453,313	$475,906	$143,462	$-22,593
2020	$308,322	$355,929	$171,285	$-47,607
2019	$196,753	$305,490	$218,892	$-108,737
2018	$245,993	$249,964	$229,539	$-3,971

THE PET FOOD PANTRY OF OKLAHOMA CITY INC