Pawsitive Teams Inc (EIN 330851474) - 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

1999

Legal Domicile

Principal Officer

Dr Eileen Heveron

Phone

8585587297

Tax Period

2025-01-01 to 2025-12-31

Pawsitive Teams Inc, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $265K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $323K exceeded revenue, resulting in a 22% operating deficit.

Mission

The mission of Pawsitive Teams is to enhance the lives of individuals with special needs who live in San Diego county by using the skills of highly trained service, facility and therapy dogs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $222,680

Program Service Revenue $8,677

Investment Income $33,657

Other Revenue $0

TOTAL REVENUE $265,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,314

Fundraising Expenses $121

Program Expenses $255,167

Other Expenses $185,046

TOTAL EXPENSES $323,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,014	$325,804	-0.2%
Expenses	$323,360	$337,270	0.0%
Net Income	$-58,346	$-11,466	+4.1%

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
Susan deRose	Member of at Largre	001.00	Director	$0	$0	$0
Jim Wegerbauer	Treasurer	002.50	Officer Director	$0	$0	$0
Jean Gertmenian	Board Chair	004.00	Officer Director	$0	$0	$0
Eileen Heveron	ED/Secretary	020.00	Officer Director	$0	$0	$0
Richard Sheridan	Director	001.00	Director	$0	$0	$0
Cynthia Curiel	Director	001.00	Director	$0	$0	$0
Ginny Beneke	Director	001.00	Director	$0	$0	$0
Margery Squier	Director	001.00	Director	$0	$0	$0
Kelli Berger	Director	001.00	Director	$0	$0	$0
Harison Sidhu	Director	001.00	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
2025	$265,014	$323,360	$1,768,402	$-58,346
2024	No data	No data	No data	No data
2023	$694,814	$308,686	$1,810,174	$386,128
2022	$280,161	$290,306	$1,392,344	$-10,145
2021	$329,651	$264,749	$1,462,716	$64,902
2020	$272,157	$229,899	$1,306,372	$42,258

Pawsitive Teams Inc