FOSTER PET OUTREACH (EIN 371283121) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

3093606649

Tax Period

2024-01-01 to 2024-12-31

FOSTER PET OUTREACH, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 48% operating margin.

Mission

THE ORGANIZATION PROVIDES PERMANENT PLACEMENT AND FOSTER CARE FOR UNWANTED PETS, INCLUDING FOOD, SHELTER, MEDICAL CARE, AND SUPPLIES NEEDED FOR THE ANIMALS WELL BEING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $188,569

Program Service Revenue $49,306

Investment Income $41,804

Other Revenue $0

TOTAL REVENUE $279,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,057

Other Expenses $145,079

TOTAL EXPENSES $145,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,679	$156,420	+0.8%
Expenses	$145,079	$151,683	0.0%
Net Income	$134,600	$4,737	+27.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Laurie Bushell	President	10.00	Officer	$0	$0	$0
Shelly Ice	Treasurer	10.00	Officer	$0	$0	$0
Pam Roberts	Secretary	5.00	Officer	$0	$0	$0
Aaron Elliot	Vice President	5.00	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	$279,679	$145,079	$642,170	$134,600
2023	$156,420	$151,683	$608,886	$4,737
2022	$143,241	$137,135	$605,957	$6,106
2021	$281,617	$230,797	$602,509	$50,820
2020	$312,570	$279,559	No data	$33,011
2019	$238,952	$191,642	$504,358	$47,310

FOSTER PET OUTREACH