VETPAW INC (EIN 464641830) - 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

2014

Legal Domicile

Principal Officer

RYAN TATE

Phone

2282290478

Tax Period

2020-01-01 to 2020-12-31

VETPAW INC, founded in 2014, is a small nonprofit that reported $603K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $705K exceeded revenue, resulting in a 17% operating deficit.

Mission

VETPAW; VETERANS EMPOWERED TO PROTECT WILDLIFE MISSION OF PROTECTING, PRESERVING AND DEFENDING AFRICAN WILDLIFE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $577,087

Program Service Revenue $27,178

Investment Income $0

Other Revenue $-1,428

TOTAL REVENUE $602,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,666

Fundraising Expenses $63,731

Program Expenses $586,887

Other Expenses $238,460

TOTAL EXPENSES $705,373

Year-over-Year Comparison

	2020	2019	Change
Revenue	$602,837	$682,731	-0.1%
Expenses	$705,373	$719,567	0.0%
Net Income	$-102,536	$-36,836	+1.8%

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

$27,100

Total Directors

$8,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN TATE	PRESIDENT	1.00	Officer	$27,100	$0	$27,100
MARK GOFF	DIRECTOR	1.00	Director	$8,400	$0	$8,400
JASON FLOM	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICA PERERA	DIRECTOR	1.00	Director	$0	$0	$0
ZOLTAN BATHORY	DIRECTOR	1.00	Director	$0	$0	$0
STUART HERSCH	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY MARROW	DIRECTOR	1.00	Director	$0	$0	$0
TOM BURKETT	DIRECTOR	1.00	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
2020	$602,837	$705,373	$121,348	$-102,536
2019	$682,731	$719,567	$163,822	$-36,836
2018	$948,845	$943,094	$98,825	$5,751
2017	$710,186	$720,353	$93,074	$-10,167
2016	$275,652	$173,819	$103,241	$101,833

VETPAW INC