VINTAGE PAWS SANCTUARY 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

2011

Legal Domicile

Principal Officer

JENNIFER HUMMEL

Phone

9419214355

Tax Period

2022-01-01 to 2022-12-31

VINTAGE PAWS SANCTUARY INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $280K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $344K exceeded revenue, resulting in a 23% operating deficit.

Mission

SAVING SENIOR DOGS FOUR PAWS AT A TIME BY PROVIDING A SANCTUARY FOR DISPLACED SENIOR DOGS TO LIVE OUT THEIR LIVES WITH DIGNITY SURROUNDED BY THE LOVING CARE THEY DESERVE.

Program Service Accomplishments

Program 1

Expenses: $333,596 Revenue: $125

THE GOAL OF VINTAGE PAWS IS TO GIVE SENIOR AND TERMINALLY-ILL DOGS A HOME OF THEIR OWN. VINTAGE PAWS WILL RAISE FUNDING THROUGH GRANTS, FUNDRAISING AND PRIVATE DONORS TO BUILD THESE DOGS A HOME TO...

THE GOAL OF VINTAGE PAWS IS TO GIVE SENIOR AND TERMINALLY-ILL DOGS A HOME OF THEIR OWN. VINTAGE PAWS WILL RAISE FUNDING THROUGH GRANTS, FUNDRAISING AND PRIVATE DONORS TO BUILD THESE DOGS A HOME TO LIVE OUT THEIR REMAINING DAYS, MONTHS OR YEARS. VINTAGE PAWS WILL EDUCATE THE PUBLIC ABOUT CARING FOR THEIR SENIOR DOGS AND WAYS TO MAKE THE SENIOR YEARS MORE ENJOYABLE FOR THE DOG AND THE OWNER. VINTAGE PAWS WILL OBTAIN PET THERAPY CERTIFICATION FOR ELIGIBLE DOGS SO THEY MAY BE AMBASSADORS FOR SENIOR DOGS AND PROVIDE THERAPY TO NURSING HOME RESIDENTS, CHILDREN AND THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $280,222

Program Service Revenue $125

Investment Income $0

Other Revenue $-700

TOTAL REVENUE $279,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $333,596

Other Expenses $343,799

TOTAL EXPENSES $343,799

Year-over-Year Comparison

	2022	2021	Change
Revenue	$279,647	$446,696	-0.4%
Expenses	$343,799	$307,359	+0.1%
Net Income	$-64,152	$139,337	-1.5%

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

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
VICKI COPELAND	DIRECTOR	2.00	Director	$0	$0	$0
KATHY WELLS	VOLUNTEER COORDINATOR	2.00	Director	$0	$0	$0
JENNIFER HUMMEL	PRESIDENT	40.00	Officer Director	$0	$0	$0
LISA HUMMEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAM MCCARTHY	SECRETARY THRU APRIL 2022	2.00	Officer Director	$0	$0	$0
DARYL HALL	TREASURER	2.00	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
2022	$279,647	$343,799	$159,773	$-64,152
2021	$446,696	$307,359	$227,384	$139,337
2020	$252,621	$209,991	$83,565	$42,630