PET COMMUNITY CENTER INC (EIN 451524886) - 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

2011

Legal Domicile

Principal Officer

BRANDON DYCE

Phone

6155125001

Tax Period

2023-01-01 to 2023-12-31

PET COMMUNITY CENTER INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 10% surplus.

Mission

PET COMMUNITY CENTER'S MISSION IS TO STRENGTHEN THE HUMAN-ANIMAL BOND THROUGH ACCESSIBLE VETERINARY CARE AND SUPPORT SERVICES.

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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 $1,563,587

Program Service Revenue $890,934

Investment Income $-56,410

Other Revenue $-52,408

TOTAL REVENUE $2,345,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,238,844

Fundraising Expenses $245,298

Program Expenses $1,702,390

Other Expenses $864,652

TOTAL EXPENSES $2,103,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,345,703	$1,679,856	+0.4%
Expenses	$2,103,496	$1,767,304	+0.2%
Net Income	$242,207	$-87,448	-3.8%

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

200

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

$103,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON DYCE	PRESIDENT &	40.00	Officer	$100,000	$3,000	$103,000
APRIL PINELLI DVM	MEDICAL DIRE	40.00	Highest	$128,000	$3,840	$131,840
KATIE MAYER DVM	ASSOCIATE	40.00	Highest	$110,000	$3,300	$113,300
STEVE CAVEZZA	BOARD CHAIR	1.00	Officer	$0	$0	$0
LIBBY WERNER	VICE CHAIR	1.00	Officer	$0	$0	$0
ANDY MOATS	TREASURER	1.00	Officer	$0	$0	$0
LEANNE GOSSELS	SECRETARY	1.00	Director	$0	$0	$0
JOHN LANIER	DIRECTOR	1.00	Director	$0	$0	$0
MARYGLENN WORNOCK	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SPRINGFIELD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BROWN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,345,703	$2,103,496	$1,640,757	$242,207
2022	$1,679,856	$1,767,304	$1,108,198	$-87,448
2021	$2,328,198	$1,690,186	$1,189,232	$638,012
2020	$1,513,705	$1,506,367	$820,055	$7,338
2019	$2,007,057	$2,041,617	$583,209	$-34,560
2018	$1,650,752	$1,500,776	$638,571	$149,976

PET COMMUNITY CENTER INC