Houston Pets Alive (EIN 465455638) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Laura Humble

Phone

8322631268

Tax Period

2024-10-01 to 2025-09-30

Houston Pets Alive is a 501(c)(3) with EIN 465455638, based in Houston, TX. Founded in 2014, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $1,141,994 in total revenue and $1,173,194 in total expenses, with net assets of $567,933.

Mission

Houston Pets Alive!s (HPA!) mission is to save the lives of at-risk companion cats and dogs and find them loving homes.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $953,024

Program Service Revenue $109,552

Investment Income $15,463

Other Revenue $63,955

TOTAL REVENUE $1,141,994

Expense Breakdown

Grants Paid $10,578

Salaries & Benefits $737,145

Fundraising Expenses $335,607

Program Expenses $736,353

Other Expenses $425,471

TOTAL EXPENSES $1,173,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,141,994	$727,420	+0.6%
Expenses	$1,173,194	$885,339	+0.3%
Net Income	$-31,200	$-157,919	-0.8%

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

Volunteers

750

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

$135,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Noelle Delgado	Executive Director	55.00	Officer	$25,747	$0	$25,747
Laura Humble	Chair	8.00	Officer Director	$0	$0	$0
Tim Hartley	Treasurer	8.00	Officer Director	$0	$0	$0
Grace Gonzales	Secretary	8.00	Officer Director	$0	$0	$0
Shannon Parker	Executive Director	55.00	Officer	$109,616	$0	$109,616
Melissa Frazier	Vice Chair	8.00	Officer Director	$0	$0	$0
Kimberley Morris	Board Member	5.00	Director	$0	$0	$0
Dennice Wilson	Board Member	5.00	Director	$0	$0	$0
Cameron George	Board Member	5.00	Director	$0	$0	$0
Kelly Cheng	Board Member	5.00	Director	$0	$0	$0
Jennifer Florez	Board Member	5.00	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
2025	$1,141,994	$1,173,194	$799,699	$-31,200
2023	$1,565,548	$1,357,154	$763,489	$208,394
2022	$1,393,466	$1,437,266	$544,061	$-43,800
2021	$1,098,840	$1,137,692	$587,861	$-38,852
2020	$1,385,134	$935,683	$730,628	$449,451
2020	$1,385,134	$933,193	$733,118	$451,941

Houston Pets Alive