PLAYA ANIMAL RESCUE

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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

Susan Silva

Phone

5082722056

Tax Period

2025-01-01 to 2025-12-31

PLAYA ANIMAL RESCUE, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $222K in total revenue in fiscal year 2025. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

The organization supports no kill animal shelters in particular Playa Animal House AC in Playa Del Carmen Mexico.

Program Service Accomplishments

Program 1

Expenses: $180,323 Revenue: $0

The grants were used to rebuild the shelter pens quarantine area electrical wiring and concrete walls. Also vet care food medication for the rescued dogs. These funds are paid for the veterinary...

The grants were used to rebuild the shelter pens quarantine area electrical wiring and concrete walls. Also vet care food medication for the rescued dogs. These funds are paid for the veterinary services and vet tech support full time on site at the shelter. All dogs are medicated bathed fed and cared for by the vet and assistants including cleaning and maintenance of the shelter facility. Additionally funds were used to purchase food for an average of 60 dogs living at the shelter.

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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 $222,374

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,374

Expense Breakdown

Grants Paid $180,323

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,323

Other Expenses $0

TOTAL EXPENSES $180,323

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,374	N/A	N/A
Expenses	$180,323	N/A	N/A
Net Income	$42,051	$0	N/A

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
susan Silva	President	20.00	Officer	$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	$222,374	$180,323	$73,757	$42,051