PUG HEARTS HOUSTON RESCUE (EIN 421722411) - 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

2007

Legal Domicile

Principal Officer

CYNTHIA ROTHERMEL

Phone

2814141777

Tax Period

2024-01-01 to 2024-12-31

PUG HEARTS HOUSTON RESCUE, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 20% operating margin.

Mission

THE RESCUE, REHABILIATION AND PERMANENT PLACEMENT OF NEEDY PUGS IN HOUSTON TEXAS AND SURROUNDING AREAS.

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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 $383,938

Program Service Revenue $690,960

Investment Income $2,293

Other Revenue $7,061

TOTAL REVENUE $1,084,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $842,913

Other Expenses $865,330

TOTAL EXPENSES $865,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,084,252	$807,660	+0.3%
Expenses	$865,330	$824,847	+0.0%
Net Income	$218,922	$-17,187	-13.7%

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
CYNTHIA ROTHERMEL	PRESIDENT	50.00	Director	$0	$0	$0
DACK FRANKS	DIRECTOR	20.00	Director	$0	$0	$0
RICHARD CLAFTON	DIRECTOR	40.00	Director	$0	$0	$0
ROBBI CLAFTON	DIRECTOR	20.00	Director	$0	$0	$0
CAROLYN CLEMENS	TREASURER	30.00	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	$1,084,252	$865,330	$338,862	$218,922
2023	$807,660	$824,847	$118,532	$-17,187
2022	$641,146	$759,466	$135,719	$-118,320
2021	$763,351	$719,501	$253,865	$43,850
2020	$557,525	$434,447	$209,868	$123,078
2018	$462,471	$481,892	$60,512	$-19,421

PUG HEARTS HOUSTON RESCUE