OPERATION PAWS FOR HOMES 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

2010

Legal Domicile

Principal Officer

Jennifer Maki

Tax Period

2023-01-01 to 2023-12-31

OPERATION PAWS FOR HOMES INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $949K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $177K, a strong 19% operating margin.

Mission

To create a better world for companion animals and the community through rescue, rehabilitation, education, spay and neuter programs and resources to underserved populations.

Program Service Accomplishments

Program 1

Expenses: $649,050

All breeds cat and dog rescue

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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 $509,798

Program Service Revenue $427,545

Investment Income $11,191

Other Revenue $0

TOTAL REVENUE $948,534

Expense Breakdown

Grants Paid $871

Salaries & Benefits $226,010

Fundraising Expenses $53,188

Program Expenses $649,050

Other Expenses $544,747

TOTAL EXPENSES $771,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,534	$838,900	+0.1%
Expenses	$771,628	$642,710	+0.2%
Net Income	$176,906	$196,190	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sonja Gladwin	Director	10.00	Director	$0	$0	$0
Laurie Landers	Officer	0.00	Officer Director	$0	$0	$0
Jennifer Maki	President	16.00	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	$948,534	$771,628	$1,218,718	$176,906
2022	$838,900	$642,710	$1,051,018	$196,190
2021	$1,019,078	$785,015	$851,994	$234,063
2020	$1,071,685	$883,258	$658,071	$188,427
2019	$719,648	$741,558	$421,553	$-21,910
2018	$666,044	$688,754	$448,960	$-22,710