DALLAS PETS ALIVE (EIN 462768869) - 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

LESLIE SANS

Phone

2144449372

Tax Period

2023-01-01 to 2023-12-31

DALLAS PETS ALIVE, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $822K, a strong 42% operating margin.

Mission

TO PROMOTE AND PROVIDE THE RESOURCES, EDUCATION AND PROGRAMS NEEDED TO ELIMINATE THE KILLING OF COMPANION ANIMALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,609,871

Program Service Revenue $78,545

Investment Income $43,922

Other Revenue $215,930

TOTAL REVENUE $1,948,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,089

Fundraising Expenses $58,197

Program Expenses $779,508

Other Expenses $822,459

TOTAL EXPENSES $1,126,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,948,268	$1,002,310	+0.9%
Expenses	$1,126,548	$750,211	+0.5%
Net Income	$821,720	$252,099	+2.3%

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

230

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

$81,620

Total Directors

$81,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE SANS	EXECUTIVE DI	40.00	Officer Director	$81,620	$0	$81,620
PETER BALDWIN	DIRECTOR EME	0.70	Director	$0	$0	$0
KEVIN KIRKSEY	BOARD CHAIR	1.50	Director	$0	$0	$0
TAMMI CARTER	DIRECTOR	0.70	Director	$0	$0	$0
HANA ICKES	DIRECTOR	0.70	Director	$0	$0	$0
HARRISON PAPAILA	DIRECTOR	0.70	Director	$0	$0	$0
CHRISTOPHER SKOOG	DIRECTOR	0.70	Director	$0	$0	$0
AMBER MUSEE	DIRECTOR	0.70	Director	$0	$0	$0
SCOTT RUMSEY	DIRECTOR	0.70	Director	$0	$0	$0
ADAM STETSON	DIRECTOR	0.70	Director	$0	$0	$0
AMOR BREWERTON	DIRECTOR	0.70	Director	$0	$0	$0
STEPHEN KNIGHT	DIRECTOR	0.70	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	No data	No data	No data	No data
2023	$1,948,268	$1,126,548	$1,863,330	$821,720
2022	$1,002,310	$750,211	$1,034,350	$252,099
2021	$815,206	$665,727	$771,015	$149,479
2020	$723,224	$673,618	$625,191	$49,606
2019	$649,895	$597,814	$550,889	$52,081
2018	$699,172	$474,455	$414,977	$224,717

DALLAS PETS ALIVE