COLORADO PET PANTRY (EIN 454210185) - 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

2012

Legal Domicile

Principal Officer

EILEEN LAMBERT

Phone

3038180618

Tax Period

2024-01-01 to 2024-12-31

COLORADO PET PANTRY, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.3M left a modest 6% 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.

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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 $3,520,711

Program Service Revenue $0

Investment Income $3,908

Other Revenue $8,582

TOTAL REVENUE $3,533,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,934

Fundraising Expenses $216,463

Program Expenses $2,997,526

Other Expenses $2,686,111

TOTAL EXPENSES $3,306,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,533,201	$3,984,139	-0.1%
Expenses	$3,306,045	$3,994,321	-0.2%
Net Income	$227,156	$-10,182	-23.3%

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

1099

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

$93,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN LAMBERT	EXECUTIVE DI	40.00	Officer	$93,644	$0	$93,644
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
PETER MASON	DIRECTOR	1.00	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
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	$642,543	$1,984,928	$556,709	$-1,342,385
2021	$2,132,714	$1,983,123	$556,709	$149,591
2020	$511,892	$1,471,515	$409,908	$-959,623

COLORADO PET PANTRY