HAYWOOD PET CARE INC (EIN 561574745) - 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

1987

Legal Domicile

Principal Officer

BONNIE GRUMKA

Phone

8284521329

Tax Period

2024-01-01 to 2024-12-31

HAYWOOD PET CARE INC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $157K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 26% operating margin.

Mission

PROVIDING LOW-COST SPAY/NEUTER SERVICES AND ANIMAL WELLNESS PROGRAMS

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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 $95,245

Program Service Revenue $50,686

Investment Income $11,225

Other Revenue $0

TOTAL REVENUE $157,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,071

Fundraising Expenses $969

Program Expenses $93,714

Other Expenses $79,326

TOTAL EXPENSES $116,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,156	$159,360	0.0%
Expenses	$116,397	$121,599	0.0%
Net Income	$40,759	$37,761	+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

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
CAROLE WILLIFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HOYT	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE GRUMKA	TREASURER	15.00	Officer	$0	$0	$0
TONI ANACARANA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
NANCYE BUELOW	PRESIDENT	5.00	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
2024	$157,156	$116,397	No data	$40,759
2023	$159,360	$121,599	$342,349	$37,761
2022	$128,625	$124,868	$299,004	$3,757
2021	$154,666	$145,631	$293,736	$9,035
2020	$215,391	$114,293	$284,669	$101,098
2019	$155,933	$144,344	$183,721	$11,589
2018	$175,166	$181,389	$173,164	$-6,223

HAYWOOD PET CARE INC