THE PETER ZIPPI MEMORIAL FUND INC (EIN 474691814) - 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

1977

Legal Domicile

Principal Officer

CHRISTINE LUGO

Phone

3103791264

Tax Period

2024-01-01 to 2024-12-31

THE PETER ZIPPI MEMORIAL FUND INC, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $252K exceeded revenue, resulting in a 22% operating deficit.

Mission

In memory of Peter Zippi, a young man dedicated to the care of animals. Our mission is to network to end homeless pets through the intake and safe placement of cats and kittens and provision of financial aid to community members for spay and neuter.

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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 $185,297

Program Service Revenue $6,731

Investment Income $14,604

Other Revenue $0

TOTAL REVENUE $206,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $379

Program Expenses $241,009

Other Expenses $252,124

TOTAL EXPENSES $252,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,632	$152,178	+0.4%
Expenses	$252,124	$284,967	-0.1%
Net Income	$-45,492	$-132,789	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE NEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE S MARELL JD	SECRETARY	1.00	Officer	$0	$0	$0
NANCY J COLVILLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE CORBETT	TREASURER	5.00	Officer	$0	$0	$0
LARRY HOSKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY KARDATZKE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE LUGO	PRESIDENT	40.00	Officer	$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	No data	No data	No data	No data
2024	$206,632	$252,124	$230,823	$-45,492
2023	$152,178	$284,967	$289,740	$-132,789
2022	$255,953	$223,132	$444,281	$32,821
2019	$399,373	$183,782	$702,140	$215,591
2019	$296,318	$183,782	$599,085	$112,536
2018	$210,075	$119,762	$486,549	$90,313

THE PETER ZIPPI MEMORIAL FUND INC