PET HELPERS INC (EIN 570802283) - 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

1976

Legal Domicile

Principal Officer

CAROL LINVILLE

Phone

8435316164

Tax Period

2024-01-01 to 2024-12-31

PET HELPERS INC, founded in 1976, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 10% surplus.

Mission

TO END EUTHANASIA FOR ALL ADOPTABLE CATS AND DOGS; PROVIDING LOW COST SPAY/NEUTER SURGERIES, OFFERING HUMANE EDUCATION PROGRAMS, PURSUING ANIMAL CRUELTY PROSECUTION AND INITIATING ANIMAL WELFARE LEGISLATION.

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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 $1,752,244

Program Service Revenue $299,471

Investment Income $229,334

Other Revenue $167,427

TOTAL REVENUE $2,448,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,675

Fundraising Expenses $199,775

Program Expenses $1,900,607

Other Expenses $1,064,647

TOTAL EXPENSES $2,202,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,448,476	$2,502,134	0.0%
Expenses	$2,202,322	$2,036,022	+0.1%
Net Income	$246,154	$466,112	-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

647

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

$100,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY NOVEK	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
ANNA HOFFORD	DIRECTOR	1.00	Director	$0	$0	$0
CARI AUGER	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL LINVILLE	FOUNDER & PRESIDENT	15.00	Officer Director	$0	$0	$0
FREDERICK BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BEALL DDS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HARTZOG	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA HOILES	DIRECTOR	1.00	Director	$0	$0	$0
MCLEOD WILLIAMSON	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY J MCGINLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SUSKO	EXECUTIVE DIRECTOR	40.00	Officer	$96,912	$3,600	$100,512

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	$2,448,476	$2,202,322	$7,880,539	$246,154
2023	$2,502,134	$2,036,022	$7,333,304	$466,112
2022	$2,404,144	$2,022,992	$6,323,452	$381,152
2021	$2,635,204	$2,069,033	$6,674,517	$566,171
2020	$1,809,424	$1,797,355	$5,816,630	$12,069
2019	$2,109,728	$1,934,826	$5,569,549	$174,902
2018	$1,662,837	$1,835,809	$5,267,577	$-172,972

PET HELPERS INC