PET PANTRY OF LANCASTER COUNTY INC (EIN 454701712) - 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

MELODY SANDERS

Phone

7175535430

Tax Period

2024-01-01 to 2024-12-31

PET PANTRY OF LANCASTER COUNTY INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $819K, a strong 37% operating margin.

Mission

TO PREVENT FAMILIES FROM SURRENDERING PETS DUE TO HARDSHIP.

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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 $1,594,802

Program Service Revenue $572,677

Investment Income $23,523

Other Revenue $29,957

TOTAL REVENUE $2,220,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,630

Fundraising Expenses $160,828

Program Expenses $1,164,013

Other Expenses $734,634

TOTAL EXPENSES $1,402,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,959	$1,281,876	+0.7%
Expenses	$1,402,264	$1,082,310	+0.3%
Net Income	$818,695	$199,566	+3.1%

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

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

$126,990

Total Directors

$126,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODY SANDERS	PRESIDENT /	50.00	Officer Director	$123,673	$3,317	$126,990
KRYSTLE BLACK	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY ETUE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE KIRCHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARISSA MADEIRA NOEL	HEAD CHAIR	1.00	Officer Director	$0	$0	$0
LINDSAY WITMER	SECRETARY	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	$2,220,959	$1,402,264	$2,752,091	$818,695
2023	$1,281,876	$1,082,310	$1,936,025	$199,566
2022	$1,435,309	$1,050,083	$1,719,457	$385,226
2021	$981,606	$786,023	$990,402	$195,583
2020	$1,082,507	$935,967	$875,908	$146,540
2019	$1,086,591	$868,279	$665,936	$218,312
2018	$856,152	$786,144	$442,628	$70,008

PET PANTRY OF LANCASTER COUNTY INC