VETS IN VANS INC (EIN 372029710) - 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

2022

Legal Domicile

Principal Officer

LAUREN PARK

Phone

4154390169

Tax Period

2023-01-01 to 2023-12-31

VETS IN VANS INC, founded in 2022, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 23% operating margin.

Mission

THE MISSION OF VETS IN VANS IS TO SUPPORT THE HUMAN ANIMAL BOND BY PROVIDING EQUITABLE ACCESS TO COMPASSIONATE VETERINARY CARE

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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 $459,962

Program Service Revenue $1,020,647

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,480,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,525

Fundraising Expenses $12,971

Program Expenses $1,047,151

Other Expenses $392,327

TOTAL EXPENSES $1,141,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,480,609	$494,130	+2.0%
Expenses	$1,141,852	$1,504	+758.2%
Net Income	$338,757	$492,626	-0.3%

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

$203,931

Total Directors

$203,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY HUANG	CO-CEO	40.00	Officer Director	$99,000	$5,331	$104,331
LAUREN PARK	CO-CEO	40.00	Officer Director	$99,600	$0	$99,600
ERICA CARROLL	BOARD MEMBER	5.00	Director	$0	$0	$0
ZOEY KNITTEL	BOARD MEMBER	5.00	Director	$0	$0	$0
RUBY PARK	BOARD MEMBER	5.00	Director	$0	$0	$0
ANGELA RAMIRO	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGAN WILLIAMS	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$1,480,609	$1,141,852	$646,792	$338,757

VETS IN VANS INC