PLANNED PETHOOD INC (EIN 341312028) - 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

1979

Legal Domicile

Principal Officer

COLLEEN L KANE CPA

Phone

4198263499

Tax Period

2023-01-01 to 2023-12-31

PLANNED PETHOOD INC, founded in 1979, is a small nonprofit in the Animal-Related sector that reported $730K in total revenue in fiscal year 2023. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 38% operating margin.

Mission

PLANNED PETHOOD WAS INCORPORATED IN 1979 FOR THE PURPOSE OF REDUCING THE OVERPOPULATION AND SUFFERING OF DOGS AND CATS IN THE COMMUNITY THROUGH EDUCATION AND LOW-COST SPAY AND NEUTER PROGRAMS. PLANNED PETHOOD IS REPSONSIBLE FOR SPAYING AND NEUTERING THOUSANDS OF CATS AND DOGS IN NORTHWESTERN OHIO THUS ELIMINATING FUTURE LITTERS FOR THOSE CATS AND DOGS AND OFF OF THEIR OFFSPRING.

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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 $454,971

Program Service Revenue $159,481

Investment Income $6

Other Revenue $115,341

TOTAL REVENUE $729,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,737

Fundraising Expenses $0

Program Expenses $367,985

Other Expenses $415,900

TOTAL EXPENSES $452,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,799	$323,218	+1.3%
Expenses	$452,637	$356,930	+0.3%
Net Income	$277,162	$-33,712	-9.2%

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

100

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
APRIL WELCH	MEMBER	1.00	Director	$0	$0	$0
JENNIFER HERBERT	President	10.00	Officer Director	$0	$0	$0
COLLEEN L KANE CPA	Treasurer	10.00	Officer Director	$0	$0	$0
MICHAEL KURDYS	MEMBER	1.00	Director	$0	$0	$0
DANIEL MOREY	MEMBER	0.00	Director	$0	$0	$0
KAREN ASH	MEMBER	5.00	Director	$0	$0	$0
MARY TORIO	MEMBER	0.00	Director	$0	$0	$0
JULIE POMPA	MEMBER	5.00	Director	$0	$0	$0
BARBARA DINARDO	Vice President	10.00	Officer Director	$0	$0	$0
RACHEL BESTERMAN	MEMBER	1.00	Director	$0	$0	$0
THERESA GRIMES	Secretary	10.00	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
2024	No data	No data	No data	No data
2023	$729,799	$452,637	$462,080	$277,162
2022	$323,218	$356,930	$152,321	$-33,712
2021	$231,984	$291,007	$157,558	$-59,023
2020	$362,263	$245,947	$199,118	$116,316
2019	$185,072	$222,353	$120,036	$-37,281
2018	$279,535	$289,861	$146,357	$-10,326

PLANNED PETHOOD INC