OPERATION PETS ALIVE (EIN 274226307) - 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

2011

Legal Domicile

Principal Officer

AMY C BUCKLEY

Phone

2814659048

Tax Period

2024-01-01 to 2024-12-31

OPERATION PETS ALIVE, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $608K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

DECREASE THE EUTHANASIA RATE OF DOGS AND CATS IN MONTGOMERY COUNTY TEXAS

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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 (2024)

Revenue Breakdown

Contributions & Grants $477,324

Program Service Revenue $130,261

Investment Income $584

Other Revenue $0

TOTAL REVENUE $608,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $596,725

Other Expenses $596,725

TOTAL EXPENSES $596,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,169	$540,469	+0.1%
Expenses	$596,725	$509,023	+0.2%
Net Income	$11,444	$31,446	-0.6%

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

N/A

Volunteers

350

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
AMY C BUCKLEY	PRESIDENT	12	Officer Director	$0	$0	$0
REBECCA FORBES	VICE PRES	12	Officer Director	$0	$0	$0
DE NORTHCOTT	TREASURER	12	Officer Director	$0	$0	$0
JANE HOLMAN	SECRETARY	12	Officer Director	$0	$0	$0
DEANNA OOLEY	AT LARGE	12	Director Key Emp	$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
2025	No data	No data	No data	No data
2024	$608,169	$596,725	$593,488	$11,444
2023	$540,469	$509,023	$582,044	$31,446
2022	$492,695	$617,184	$544,098	$-124,489
2020	$434,722	$332,637	$630,404	$102,085
2019	$533,943	$444,785	$519,473	$89,158
2018	$614,282	$550,482	$427,210	$63,800

OPERATION PETS ALIVE