Irvington, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lancova Partners for Pets Inc, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $362K in total revenue in fiscal year 2018. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $348K, a strong 96% operating margin.
Of the $283,730 spent on works in progress, building costs, $280,690 was spent on the Fricke Pavilion in 2022. The total cost of the pavilion for the years 2021 and 2022 was $779,892. The total cost is recognized on the books as an asset, pavilion.Depreciation is recognized as a program cost for 2022. Training courses, other educational functions and outreach are currently based out of the pavilion while the next phase of development is completed.Taxpayer engaged The Monument Group for purposes of refining its fundraising focus. The fundraising expense of $51,150 is an investment in identifying and cultivating ongoing support for the Lancova Partners for Pets, Inc./NNPP mission.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alfie Butts | Vice President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Suzanne Mattingly | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Gwen Keane | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Mike Molineaux | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Michelle Lybarger | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Christopher Jordan | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Sara Ford | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Martha Hall | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Terrie Dort | President & CEO | 3.00 |
Officer
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$0 | $0 | $0 |
| Karen Hall | Treasurer | 3.00 |
Officer
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$0 | $0 | $0 |
| Vicki Kinsel MD | Secretary | 3.00 |
Officer
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$0 | $0 | $0 |
| 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 |
Compare Lancova Partners for Pets Inc with other nonprofits in Virginia and across the country.