MOSTLY MUTTS INC (EIN 342029750) - 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

2004

Legal Domicile

Principal Officer

CHERYL HILL

Phone

8778295500

Tax Period

2023-09-01 to 2024-08-31

MOSTLY MUTTS INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $175K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $363K represent 25 months of operating reserves.

Mission

TO PROVIDE CARE FOR DOGS AT A NO KILL ANIMAL SHELTER.

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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 $136,174

Program Service Revenue $13,289

Investment Income $3

Other Revenue $25,184

TOTAL REVENUE $174,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,296

Fundraising Expenses $0

Program Expenses $190,829

Other Expenses $136,533

TOTAL EXPENSES $190,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,650	$316,344	-0.4%
Expenses	$190,829	$211,747	-0.1%
Net Income	$-16,179	$104,597	-1.2%

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

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL HILL	PRESIDENT	40.00	Officer	$42,000	$0	$42,000
WANDA SHIPMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDY STRAWSER	BOARD MEMBER	N/A	Director	$0	$0	$0
GAIL BROOME	CORRESPONDIN	N/A	Officer	$0	$0	$0
SARA FISHER	RECORDING SE	N/A	Officer	$0	$0	$0
CINDY SHAMP	VICE PRES/TR	N/A	Officer	$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	$174,650	$190,829	$363,348	$-16,179
2023	$316,344	$211,747	$379,013	$104,597
2022	$416,023	$176,667	$274,416	$239,356
2021	$170,368	$165,510	$35,060	$4,858
2020	$164,941	$166,773	$30,202	$-1,832
2019	$145,859	$200,502	$32,034	$-54,643
2018	$175,728	$206,183	$86,677	$-30,455

MOSTLY MUTTS INC