HELP OVERPOPULATION OF PETS ECONOMICALLY INC (EIN 273632375) - 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

DON BROWN

Phone

9136835821

Tax Period

2023-01-01 to 2023-12-31

HELP OVERPOPULATION OF PETS ECONOMICALLY INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $352K in total revenue in fiscal year 2023.

Mission

THE PURPOSE AND GOAL OF HOPE, INC. IS TO ASSIST LOCAL NOT FOR PROFIT AND GOVERNMENT ANIMAL WELFARE GROUPS IN THEIR ONGOING EFFORT TO CURB THE NUMBER OF UNPLANNED AND UNWANTED PET LITTERS IN OUR AREA. HOPE INC. ASSISTS IN EXISTING EFFORTS TO CURB PET OVERPOPULATION BY PROVIDING LOW COST SPAY AND NEUTERS, PROMOTE UNDERSTANDING OF PROBLEMS WITH PET OVERPOPULATION, PROMOTE KINDNESS TO ANIMALS, PREVENT CRUELTY TO ANIMALS ARISING FROM OVERPOPULATION, EDUCATE THE PUBLIC REGARDING PROBLEMS RESULTING FROM PET OVERPOPULATION BY REDUCING THE NUMBERS OF UNWANTED DOGS AND CATS THROUGH SPAY AND NEUTERING.

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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 $39,233

Program Service Revenue $282,606

Investment Income $0

Other Revenue $29,931

TOTAL REVENUE $351,770

Expense Breakdown

Grants Paid $200

Salaries & Benefits $204,922

Fundraising Expenses $0

Program Expenses $347,617

Other Expenses $158,096

TOTAL EXPENSES $363,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,770	$363,638	0.0%
Expenses	$363,218	$357,256	+0.0%
Net Income	$-11,448	$6,382	-2.8%

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

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
BEVERLY BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
DON BROWN	PRESIDENT/TR	20.00	Officer Director	$0	$0	$0
PATTY BUTTS	BOARD MEMBER	5.00	Director	$0	$0	$0
JEANINE MAYBERRY	VICE PRES/SE	5.00	Officer Director	$0	$0	$0
TERESA OSBORNE	BOARD MEMBER	5.00	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	$351,770	$363,218	$158,768	$-11,448
2022	$363,638	$357,256	$173,921	$6,382
2021	$362,005	$288,388	$167,028	$73,617
2020	$204,671	$167,835	$89,597	$36,836
2019	$271,144	$243,527	$63,814	$27,617

HELP OVERPOPULATION OF PETS ECONOMICALLY INC