COLORADO PET PANTRY

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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

2012

Legal Domicile

Principal Officer

EILEEN LAMBERT

Phone

3038180618

Tax Period

2025-01-01 to 2025-12-31

COLORADO PET PANTRY, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 13% surplus.

Mission

THE ORGANIZATION TEMPORARILY FEEDS COLORADO PETS, ALLOWING FAMILIES TO INCREASE THEIR ABILITY TO CARE FOR PETS WITH THE GOAL OF KEEPING THEM OUT OF SHELTERS AND WITH THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $3,326,583

PET FOOD BANKS - PROVIDE PET FOOD THROUGH EXISTING HUMAN FOOD BANKS AND AT LOWINCOME HOUSING FACILITIES, VETERANS GROUPS, MEALS ON WHEELS, ETC. INKIND FOOD DONATIONS WERE GIVEN OUT FOR THIS PROGRAM FEEDING APPROXIMATELY 100,000 DOGS AND CATS WHICH WERE GIVEN A 30 DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED TO APPROXIMATELY 38,000 FAMILIES THROUGHOUT COLORADO. ANIMAL WELFARE SHARE PROGRAM - A SHARE PROGRAM FOR NONPROFIT GROUPS TO PICK UP AND DROP OFF SURPLUS ITEMS AND DONATED ITEMS FROM LOCAL ANIMAL NONPROFIT ORGANIZATIONS. INKIND FOOD DONATIONS WERE GIVEN OUT TO APPROXIMATELY 22,000 DOGS AND CATS WHICH WERE GIVEN A 30 DAY SUPPLY OF PET FOOD, PLUS PET SUPPLIES AS NEEDED. EMERGENCY PET FOOD WORK - WITH LOCAL ANIMAL SHELTERS TO COVER THE GAP UNTIL CLIENTS DUE TO FINANCIAL HARDSHIP CANT FEED THEIR PETS, CAN GET TO A MONTHLY PET FOOD BANK LOCATION. IN KIND FOOD DONATIONS GIVEN OUT FOR THIS PROGRAM, FED APPROXIMATELY 3,000 DOGS AND CATS WHICH WERE GIVEN A 30 DAY SUPPLY OF PET FOOD, PLUS SUPPLIES AS NEEDED TO APPROXIMATELY 1000 FAMILIES STATEWIDE

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,191,430

Program Service Revenue $0

Investment Income $5,788

Other Revenue $304

TOTAL REVENUE $4,197,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,036

Fundraising Expenses $253,642

Program Expenses $3,326,583

Other Expenses $2,921,505

TOTAL EXPENSES $3,672,541

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,197,522	$3,533,201	+0.2%
Expenses	$3,672,541	$3,306,045	+0.1%
Net Income	$524,981	$227,156	+1.3%

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

1400

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

$102,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN LAMBERT	EXECUTIVE DI	40.00	Officer	$102,358	$0	$102,358
STEPHANIE ANGELINI	DIRECTOR	1.00	Director	$0	$0	$0
SARA GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA MAGLIO JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
ALI MICKELSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAY PUSEY	TREASURER	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
2025	$4,197,522	$3,672,541	$1,778,727	$524,981
2024	$3,533,201	$3,306,045	$1,279,969	$227,156
2023	$3,984,139	$3,994,321	$1,044,220	$-10,182
2022	$3,094,634	$3,051,604	$1,037,580	$43,030
2022	$3,094,634	$3,051,604	$1,037,580	$43,030
2022	$3,094,634	$3,051,604	$1,037,580	$43,030
2021	$2,132,714	$1,983,123	$556,709	$149,591
2021	$642,543	$1,984,928	$556,709	$-1,342,385
2020	$511,892	$1,471,515	$409,908	$-959,623