ADOPT-A-PET INC (EIN 382206937) - 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

1977

Legal Domicile

Principal Officer

LISA KOWALSKI

Phone

8106290723

Tax Period

2024-01-01 to 2024-12-31

ADOPT-A-PET INC, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $288K, a strong 22% operating margin.

Mission

ADOPT-A-PETS MISSON IS TO CONTINUE TO FIND LOVING FAMILIES FOR HOMELESS DOGS AND CATS AS WELL AS ASSIST PEOPLE IN THE COMMUNITY WITH THEIR PERSONAL ANIMALS. THE ORGANIZATION PROVIDES MEDICAL AND EMOTIONAL CARE TO EACH ANIMAL THAT ENTERS THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $280,958

Program Service Revenue $333,793

Investment Income $8,613

Other Revenue $658,532

TOTAL REVENUE $1,281,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,607

Fundraising Expenses $79,879

Program Expenses $829,935

Other Expenses $405,128

TOTAL EXPENSES $993,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,281,896	$1,361,922	-0.1%
Expenses	$993,735	$1,006,259	0.0%
Net Income	$288,161	$355,663	-0.2%

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

Total Directors

$59,316

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY MADDOCK	DIRECTOR	40.00	Director	$59,316	$0	$59,316
FRANK BLAKE	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE KENRICK	SECRETARY	N/A	Director	$0	$0	$0
LISA KOWALSKI	TREASURER	N/A	Officer Director	$0	$0	$0
GLENN SHALTIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTINE WELSH	VICE PRESIDE	N/A	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	$1,281,896	$993,735	$1,677,493	$288,161
2023	$1,361,922	$1,006,259	$1,378,577	$355,663
2022	$1,019,372	$826,559	$1,019,271	$192,813
2021	$803,829	$641,926	$820,859	$161,903
2020	$617,032	$540,721	$789,983	$76,311
2019	$561,477	$578,135	$667,840	$-16,658
2018	$489,438	$470,820	$704,123	$18,618

ADOPT-A-PET INC