PET CARE FOUNDATION (EIN 562322380) - 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

2003

Legal Domicile

Principal Officer

BILL CROWE

Phone

3102478469

Tax Period

2024-01-01 to 2024-12-31

PET CARE FOUNDATION, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 50% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO THE ADVOCACY OF SHELTER ANIMALS IN LOS ANGELES CITY AND LOS ANGELES COUNTY.

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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 $78,045

Program Service Revenue $960,093

Investment Income $1,298,189

Other Revenue $0

TOTAL REVENUE $2,336,327

Expense Breakdown

Grants Paid $345,000

Salaries & Benefits $236,706

Fundraising Expenses $0

Program Expenses $743,050

Other Expenses $592,844

TOTAL EXPENSES $1,174,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,336,327	$2,455,862	0.0%
Expenses	$1,174,550	$976,118	+0.2%
Net Income	$1,161,777	$1,479,744	-0.2%

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

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN THEOBALD	PRESIDENT	5.00	Officer	$0	$0	$0
HEIDI HUEBNER	TREASURER	5.00	Director	$0	$0	$0
HILLARY BOCK	SECRETARY	14.00	Director	$6,000	$0	$6,000

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	$2,336,327	$1,174,550	$17,964,015	$1,161,777
2023	$2,455,862	$976,118	$16,802,238	$1,479,744
2022	$-3,778,578	$2,215,735	$15,322,494	$-5,994,313
2021	$3,593,296	$2,450,159	$21,316,807	$1,143,137
2020	$15,217,469	$964,405	$20,173,670	$14,253,064
2018	$858,498	$802,062	$5,376,593	$56,436

PET CARE FOUNDATION