PET REFUGE INC

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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

1978

Legal Domicile

Principal Officer

JANET GRAHAM

Phone

5742311122

Tax Period

2024-05-01 to 2025-04-30

PET REFUGE INC, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $431K, a strong 19% operating margin.

Mission

PRIMARY MISSION IS TO PLACE UNWANTED ANIMALS IN ADOPTIVE HOMES. SECONDARY MISSION IS TO PERFORM LOW-COST SPAY AND NEUTER SURGERIES FOR PETS IN THE COMMUNITY. WE ALSO EDUCATE THE COMMUNITY ON PREVENTITIVE CARE OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,092,525 Revenue: $1,298,109

SPAY AND NEUTER. PROVIDED LOW-COST SPAY AND NEUTER SURGERIES AND VACCINATIONS FOR COMMUNITY PETS AND RESCUE GROUPS. 9,277 SURGERIES WERE PERFORMED IN THE YEAR ENDED APRIL 30, 2025.

Program 2

Expenses: $603,986 Revenue: $65,145

ADOPTION AND OFFICE REFERRAL PROGRAM. PLACEMENT OF UNWANTED ANIMALS IN ADOPTIVE HOMES. 801 DOGS AND CATS WERE PLACED IN THE YEAR ENDED APRIL 30, 2025.

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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 $814,825

Program Service Revenue $1,363,254

Investment Income $73,255

Other Revenue $60,198

TOTAL REVENUE $2,311,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,084

Fundraising Expenses $5,082

Program Expenses $1,696,511

Other Expenses $936,560

TOTAL EXPENSES $1,880,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,311,532	$2,216,785	+0.0%
Expenses	$1,880,644	$1,707,825	+0.1%
Net Income	$430,888	$508,960	-0.2%

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

200

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

$78,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET GRAHAM	PRESIDENT	40.00	Officer	$62,063	$16,915	$78,978
GINEE AMES	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE FRANK	DIRECTOR	N/A	Director	$0	$0	$0
COCO SCHEFMEYER	DIRECTOR	N/A	Director	$0	$0	$0
BARRY SHEIN	DIRECTOR	N/A	Director	$0	$0	$0
TRISTIN TUBBS	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS MUIR	BOARD PRESID	N/A	Officer Director	$0	$0	$0
SAMANTHA SINGLETON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIKA FIRST	SECRETARY	N/A	Officer Director	$0	$0	$0
STEVE LONG	TREASURER	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
2025	$2,311,532	$1,880,644	$4,635,839	$430,888
2024	$2,216,785	$1,707,825	$4,192,292	$508,960
2023	$1,715,449	$1,652,810	$3,609,824	$62,639
2022	$1,612,300	$1,525,207	$3,548,314	$87,093
2021	$1,857,074	$1,395,366	$3,630,695	$461,708
2020	$1,493,554	$1,317,298	$3,204,337	$176,256
2019	$1,256,341	$1,226,312	$3,067,995	$30,029
2018	$1,490,868	$1,248,282	$3,125,062	$242,586