THE PAWS CLINIC INC (EIN 273257737) - 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

KRIS JORDAN

Phone

7347520188

Tax Period

2023-01-01 to 2023-12-31

THE PAWS CLINIC INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 18% operating margin.

Mission

TO PROVIDE SPAY/NEUTER SERVICES IN A LOW COST, HIGH QUALITY MANNER TO THE COMMUNITY AND END THE NEEDLESS EUTHANIZING OF COMPANION ANIMALS DUE TO OVERCROWDING IN SHELTERS

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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 $68,920

Program Service Revenue $1,302,013

Investment Income $22

Other Revenue $0

TOTAL REVENUE $1,370,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,160

Fundraising Expenses $0

Program Expenses $902,024

Other Expenses $429,102

TOTAL EXPENSES $1,130,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,370,955	$1,120,173	+0.2%
Expenses	$1,130,262	$977,210	+0.2%
Net Income	$240,693	$142,963	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM DURAND	DIRECTOR AT	N/A	Director	$0	$0	$0
MIKE HURLEY	DIRECTOR AT	N/A	Director	$0	$0	$0
WAYNE KOSOWSKI	DIRECTOR AT	N/A	Director	$0	$0	$0
CRISTY SMITH	DIRECTOR AT	N/A	Director	$0	$0	$0
JEANNETTE BARTLETT	SECRETARY	N/A	Officer	$0	$0	$0
DONNA FOLLBAUM	TREASURER	N/A	Officer	$0	$0	$0
KRIS JORDAN	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$1,370,955	$1,130,262	$820,660	$240,693
2022	$1,120,173	$977,210	$576,387	$142,963
2021	$986,175	$787,315	$272,499	$198,860
2021	$986,175	$783,315	$272,499	$202,860
2020	$733,706	$843,134	$194,423	$-109,428
2019	$930,625	$888,517	$196,238	$42,108
2018	$718,406	$693,249	$176,142	$25,157

THE PAWS CLINIC INC