PAWS4PEOPLE INC (EIN 541948479) - 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

1999

Legal Domicile

Principal Officer

TERRY L HENRY

Phone

9102569995

Tax Period

2023-01-01 to 2023-12-31

PAWS4PEOPLE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $4.2M exceeded revenue, resulting in a 53% operating deficit.

Mission

EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES.

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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 $2,170,436

Program Service Revenue $48,961

Investment Income $15,288

Other Revenue $485,939

TOTAL REVENUE $2,720,624

Expense Breakdown

Grants Paid $400

Salaries & Benefits $1,027,849

Fundraising Expenses $64,230

Program Expenses $3,949,226

Other Expenses $3,131,127

TOTAL EXPENSES $4,159,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,720,624	$2,149,561	+0.3%
Expenses	$4,159,376	$3,768,388	+0.1%
Net Income	$-1,438,752	$-1,618,827	-0.1%

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

200

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

$198,621

Total Directors

$198,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYRIA H WHISENHUNT	VICE-CHAIRMAN & PERMANENT TRUSTEE	60.00	Officer Director	$57,900	$7,454	$65,354
TERRY L HENRY	CHAIRMAN & PERMANENT TRUSTEE	60.00	Officer Director	$60,000	$8,692	$68,692
DANIELLE COCKERHAM	SECRETARY	40.00	Officer Director	$58,800	$5,775	$64,575
DONNA SHIRO	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE ZIMMERMAN	TRUSTEE	1.00	Director	$0	$0	$0
WILL CAMERON	TRUSTEE	1.00	Director	$0	$0	$0
DR CHRISTOPHER LANTZ	TRUSTEE	1.00	Director	$0	$0	$0
MARK GEORGE	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$2,720,624	$4,159,376	$16,082,390	$-1,438,752
2022	$2,149,561	$3,768,388	$15,418,183	$-1,618,827
2021	$1,702,258	$3,286,178	$15,578,958	$-1,583,920
2020	$1,428,948	$2,664,015	$12,764,595	$-1,235,067
2019	$1,657,583	$2,467,208	$12,832,378	$-809,625

PAWS4PEOPLE INC