Pet Cottage Inc (EIN 474011633) - 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

Tax Period

2024-10-01 to 2025-09-30

Pet Cottage Inc is a small nonprofit in the Animal-Related sector that reported $577K in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 35% operating margin.

Mission

We celebrate and protect the magical relationship between people and pets by providing homestyle care for pets who lose their humans due to death, disability, or deployment through our Lifelong Guardianship Program. We provide pet companionship for senior people we fully support.

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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 $576,643

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $576,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,553

Fundraising Expenses $0

Other Expenses $283,625

TOTAL EXPENSES $376,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,643	$246,401	+1.3%
Expenses	$376,178	$253,490	+0.5%
Net Income	$200,465	$-7,089	-29.3%

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

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	Role	Reportable Comp	Other Comp	Total
Michelle Perunko	Vice President	Officer Director	$0	$0	$0
Lisa Gendal	Secretary	Officer Director	$0	$0	$0
Wendy Derhak	Executive Director	Officer Director	$0	$0	$0
Laura Haseley	President	Officer 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	$576,643	$376,178	$418,897	$200,465
2023	$261,255	$252,432	$92,928	$8,823
2022	$219,008	$187,285	$78,434	$31,723

Pet Cottage Inc