PETS ARE WORTH SAVING INC

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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

2003

Legal Domicile

Principal Officer

JENNY HALL

Tax Period

2019-01-01 to 2019-12-31

PETS ARE WORTH SAVING INC, founded in 2003, is a micro nonprofit in the Animal-Related sector that reported $58K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

DEDICATED TO SAVING HOMELESS ANIMALS AND REDUCING THE PET OVERPOPULATION THROUGH SPAYING AND NEUTERING CATS AND DOGS

Program Service Accomplishments

Program 1

Expenses: $27,781

FOSTER PROGRAM - THE PROGRAM PAYS FOR SPAYING AND NEUTERING OF DOGS AND CATS IF YOU ADOPT A PET.

Program 2

Expenses: $15,137

TNR/SPAY/NEUTER PROGRAM - THE SPAY/NEUTER/TNR. PROGRAM PROVIDES FOR SPAYING AND NEUTERING OF COMPANION ANIMALS FOR LOW-INCOME FAMILIES AND TRAPPING FERAL CATS AND SPAY AND NEUTERING IN ORDER TO FIND...

Program 3

Expenses: $4,132

OTHER PROGRAM COSTS RESCUE FOSTER PROGRAMS THIS PROVIDES TEMP HOMES FOR ABADONED PETS UNTIL ADOPTED. PAWS FACILTATES ADOPTIONS BY THE PUBLIC OF MONTHLY ADOPTION EVENTS AT LOCAL PET STORES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $29,157

Program Service Revenue $25,314

Investment Income $205

Other Revenue $3,444

TOTAL REVENUE $58,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,736

Program Expenses $47,050

Other Expenses $57,788

TOTAL EXPENSES $57,788

Year-over-Year Comparison

	2019	2018	Change
Revenue	$58,120	$67,194	-0.1%
Expenses	$57,788	$78,362	-0.3%
Net Income	$332	$-11,168	-1.0%

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

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
JENNY HALL	PRESIDENT	15.00	Officer	$0	$0	$0
HEATHER FOSTER	COORDINATOR	15.00	Officer	$0	$0	$0
LAURA HARDY	TREASURER AND BOARD MEMBER	15.00	Officer	$0	$0	$0
LISE GRIFFIN	SECRETARY AND BOARD MEM	10.00	Officer	$0	$0	$0
TAMBRA HOWARD	CO PRESIDENT	15.00	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
2019	$58,120	$57,788	$45,898	$332