PETPROMISE INC (EIN 311690791) - 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

2000

Legal Domicile

Principal Officer

AMANDA GREY MOORE

Phone

6147382149

Tax Period

2018-01-01 to 2018-12-31

PETPROMISE INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $141K in total revenue in fiscal year 2018.

Mission

PETPROMISE IS DEDICATED TO HELPING CREATE A WORLD WHERE THERE ARE NO MORE HOMELESS PETS THROUGH EDUCTION, RESCUE, STERILIZATION AND ADOPTION

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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 (2018)

Revenue Breakdown

Contributions & Grants $59,048

Program Service Revenue $37,202

Investment Income $13,541

Other Revenue $31,199

TOTAL REVENUE $140,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,607

Other Expenses $148,796

TOTAL EXPENSES $148,796

Year-over-Year Comparison

	2018	2017	Change
Revenue	$140,990	$131,206	+0.1%
Expenses	$148,796	$164,496	-0.1%
Net Income	$-7,806	$-33,290	-0.8%

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

N/A

Volunteers

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
AMANDA GREY MOORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY BULL	TREASURER	10.00	Officer Director	$0	$0	$0
ANGIE OSBORN	SECRETARY	5.00	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
2018	$140,990	$148,796	$150,131	$-7,806

PETPROMISE INC