ATHENSPETS INC (EIN 473072118) - 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

2015

Legal Domicile

Principal Officer

Lisa Milot

Phone

7062249809

Tax Period

2024-01-01 to 2024-12-31

ATHENSPETS INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Athenspets is an all-volunteer 501(c)(3) organization dedicated to helping the most vulnerable animals in the Athens (GA) area and the people who love them.

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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 (2024)

Revenue Breakdown

Contributions & Grants $199,672

Program Service Revenue $0

Investment Income $5

Other Revenue $-1,059

TOTAL REVENUE $198,618

Expense Breakdown

Grants Paid $200,204

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,204

Other Expenses $8,217

TOTAL EXPENSES $208,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,618	$154,783	+0.3%
Expenses	$208,421	$182,022	+0.1%
Net Income	$-9,803	$-27,239	-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

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

100

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
Lisa Milot	Executive Director & Director	20	Officer Director	$0	$0	$0
Ashley Short	Director & Treasurer	2	Officer Director	$0	$0	$0
Varsha Ramachandra	Director	10.00	Director	$0	$0	$0
Michelle DeRepentigny	Director	20	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	$198,618	$208,421	$74,271	$-9,803
2021	$235,179	$152,285	$135,845	$82,894

ATHENSPETS INC