Lancova Partners for Pets Inc

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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

2013

Legal Domicile

Phone

8045770256

Tax Period

2022-01-01 to 2022-12-31

Lancova Partners for Pets Inc, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $297K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $201K, a strong 68% operating margin.

Mission

This corporation is organized exclusively for charitable and educational purposes, more specifically to provide humane shelter, care and treatment for all animals in the area served by the organization, which will be Lancaster County and surrounding counties commonly referred to as the Northern Neck.

Program Service Accomplishments

Program 1

Expenses: $15,298

This corporation i organized exclusively for charitable and educational purposes, more specifically to provide humane sheltere, care and treatment for all animals in the Northern Neck. The area of...

This corporation i organized exclusively for charitable and educational purposes, more specifically to provide humane sheltere, care and treatment for all animals in the Northern Neck. The area of Lancaster County and surrounding counties generally comprise the Northern Neck.Lancova Partners for Pets, Inc. dba Northern Neck Partners for Pets completed Phase I of its development in June 2022. It recognized the value of the Pavilion and infrastructure at a total cost of $779,892 on its books for 2022. Taxpayer incurred the costs in 2022 and 2021. Of the total building progress costs of $283,730 spent in 2022, $280,690 was spent on the Pavilion.Completion of the Fricke Pavilion represents phase one of building out NNPPs 35.8-acre property at 790 Devils Bottom Road in Lancaster. Phase two will be construction of NNPPs no-kill animal shelter and adoption center to serve the four counties of the Northern Neck. Phase Two will be a downsized version of the planned shelter footprint and Phase 3 will expand the shelter as support improves. The Fricke Pavilion, named in the memory of animal lovers Col. Garfield Fricke, USAF, and Mrs. Andrea Fricke, will hold NNPP fundraising events and activities that benefit the community.In 2022 taxpayer engaged The Monument Group to help with the fundraising for the next two phases. The consultants are helping to identify and communicate with potential donors and supporters who share in the vision of compassionate care for 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 (2022)

Revenue Breakdown

Contributions & Grants $283,853

Program Service Revenue $0

Investment Income $1,233

Other Revenue $11,623

TOTAL REVENUE $296,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $61,217

Program Expenses $15,298

Other Expenses $95,288

TOTAL EXPENSES $95,288

Year-over-Year Comparison

	2022	2021	Change
Revenue	$296,709	$552,979	-0.5%
Expenses	$95,288	$25,299	+2.8%
Net Income	$201,421	$527,680	-0.6%

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

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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfie Butts	Vice President	2.00	Officer Director	$0	$0	$0
Suzanne Mattingly	Director	3.00	Director	$0	$0	$0
Gwen Keane	Director	1.00	Director	$0	$0	$0
Mike Molineaux	Director	1.00	Director	$0	$0	$0
Michelle Lybarger	Director	2.00	Director	$0	$0	$0
Christopher Jordan	Director	2.00	Director	$0	$0	$0
Sara Ford	Director	2.00	Director	$0	$0	$0
Martha Hall	Director	2.00	Director	$0	$0	$0
Terrie Dort	President & CEO	3.00	Officer	$0	$0	$0
Karen Hall	Treasurer	3.00	Officer	$0	$0	$0
Vicki Kinsel MD	Secretary	3.00	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
2024	No data	No data	No data	No data
2022	$296,709	$95,288	$1,758,782	$201,421
2021	$552,979	$25,299	$1,557,361	$527,680
2021	$552,979	$25,299	$1,557,361	$527,680
2020	$252,796	$20,272	$1,029,681	$232,524
2019	$348,050	$25,411	$797,159	$322,639
2018	$362,099	$14,591	$474,519	$347,508