MISSION COMPASSION PAW INC (EIN 474871772) - 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

2016

Legal Domicile

Principal Officer

MARTA KENAR

Phone

7732037033

Tax Period

2024-03-01 to 2025-02-28

MISSION COMPASSION PAW INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $979K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $238K, a strong 24% operating margin.

Mission

MISSION COMPASSION PAW., INC. RESCUES STRAY AND ABANDONED DOGS, CARES FOR THEM AND SEEKS TO PLACE THESE ANIMALS WITH LOVING HOMES.

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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 $353,601

Program Service Revenue $552,206

Investment Income $73,045

Other Revenue $0

TOTAL REVENUE $978,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,540

Fundraising Expenses $127,674

Program Expenses $518,444

Other Expenses $592,273

TOTAL EXPENSES $740,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,852	$829,574	+0.2%
Expenses	$740,813	$668,955	+0.1%
Net Income	$238,039	$160,619	+0.5%

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

250

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

$82,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTA KENAR	PRESIDENT	40.00	Director	$82,497	$0	$82,497
GRAZIELA KAUFMAN	SECRETARY	N/A	Officer	$0	$0	$0
SAMANTHA SCHREINER	TREASURER	N/A	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	$978,852	$740,813	$1,085,459	$238,039
2024	$829,574	$668,955	$858,452	$160,619
2023	$512,841	$308,267	$674,565	$204,574
2022	$585,648	$373,400	$465,664	$212,248
2021	$483,414	$347,100	$241,718	$136,314
2020	$312,457	$287,354	$85,655	$25,103

MISSION COMPASSION PAW INC