FixGeorgiaPets Inc (EIN 455492739) - 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

Patricia Holder

Phone

4044585465

Tax Period

2024-01-01 to 2024-12-31

FixGeorgiaPets Inc, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $600K in total revenue in fiscal year 2024.

Mission

To provide strategic grants and solutions for spay/neuter programs to help end pet overpopulation and stop the euthanasia of healthy animals in Georgia.

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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 $582,897

Program Service Revenue $0

Investment Income $6,346

Other Revenue $10,535

TOTAL REVENUE $599,778

Expense Breakdown

Grants Paid $333,850

Salaries & Benefits $111,498

Fundraising Expenses $187,499

Program Expenses $367,816

Other Expenses $182,118

TOTAL EXPENSES $627,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,778	$568,257	+0.1%
Expenses	$627,466	$363,350	+0.7%
Net Income	$-27,688	$204,907	-1.1%

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

N/A

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

$97,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marilyn Krone	Director	1.00	Director	$0	$0	$0
Kerri Hatcher Fickling	Director	2.00	Director	$0	$0	$0
Shannon Call	Director	1.00	Director	$0	$0	$0
John Tyler	CFO	2.00	Officer Director	$0	$0	$0
Jan Jones	Board Chair	1.00	Officer	$0	$0	$0
Patricia Holder	Treasurer/Secretary	60.00	Officer	$97,000	$0	$97,000

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	$599,778	$627,466	$334,026	$-27,688
2023	$568,257	$363,350	$346,076	$204,907
2022	$378,399	$397,694	$141,956	$-19,295
2021	$226,250	$327,951	$160,728	$-101,701
2020	$349,237	$225,755	$308,144	$123,482
2019	$344,847	$287,815	$135,221	$57,032
2018	$378,653	$377,660	$78,189	$993

FixGeorgiaPets Inc