PETS ON WHEELS INC (EIN 521657528) - 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

1982

Legal Domicile

Principal Officer

RACHAEL RICE

Phone

4439779726

Tax Period

2023-10-01 to 2024-09-30

PETS ON WHEELS INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $163K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $143K left a modest 12% surplus.

Mission

SHARING LOVE TO HELP FIGHT STRESS AND LICK LONELINESS, ONE FRIENDLY THERAPY VISIT AT A TIME

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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 (2023)

Revenue Breakdown

Contributions & Grants $96,468

Program Service Revenue $25,715

Investment Income $10,092

Other Revenue $30,477

TOTAL REVENUE $162,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,153

Fundraising Expenses $4,494

Program Expenses $121,586

Other Expenses $20,947

TOTAL EXPENSES $143,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,752	$109,912	+0.5%
Expenses	$143,100	$117,350	+0.2%
Net Income	$19,652	$-7,438	-3.6%

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

Volunteers

450

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

$70,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL RICE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEN PAWLOSKI	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KIMBERLY BARKER	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER ROCK	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN GORHAM	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
MELVIN KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SACKS	DIRECTOR	5.00	Director	$0	$0	$0
GINA KAZIMIR	EXECUTIVE DIRECTOR	32.00	Officer	$70,375	$0	$70,375

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	$162,752	$143,100	$246,957	$19,652
2023	$109,912	$117,350	$237,279	$-7,438
2022	$156,956	$109,448	$229,074	$47,508
2021	$112,023	$102,685	$192,556	$9,338
2020	$95,028	$108,691	$183,862	$-13,663
2018	$145,805	$87,204	$182,192	$58,601

PETS ON WHEELS INC