PET ADOPTION & WELFARE SOCIETY OF CARTERET (EIN 581596758) - 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

KENT C NEAL

Phone

2522473341

Tax Period

2024-08-01 to 2025-07-31

PET ADOPTION & WELFARE SOCIETY OF CARTERET, founded in 2003, is a small nonprofit that reported $194K in total revenue in fiscal year 2024. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 23% operating margin.

Mission

TO PREVENT NEGLECT, SUFFERING, ABUSE, AND CRUELTY TO ANIMALS; TO PROVIDE INFORMATION AND RAISE PUBLIC AWARENESS OF ANIMAL ISSUES; AND TO PROMOTE RESPONSIBLE PET OWNERSHIP.

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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 $10,014

Program Service Revenue $57,520

Investment Income $126,083

Other Revenue $0

TOTAL REVENUE $193,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,399

Other Expenses $149,399

TOTAL EXPENSES $149,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,617	$52,888	+2.7%
Expenses	$149,399	$95,666	+0.6%
Net Income	$44,218	$-42,778	-2.0%

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

N/A

Volunteers

N/A

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
KIM BRUCE	DIRECTOR	N/A	Director	$0	$0	$0
MARY BRUCE	DIRECTOR	N/A	Director	$0	$0	$0
KAREN GUTHRIE	DIRECTOR	N/A	Director	$0	$0	$0
KENT C NEAL	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROXANNE TAYLOR	DIRECTOR (AD	N/A	Director	$0	$0	$0
BOB WORTHINGTON	DIRECTOR (AD	N/A	Director	$0	$0	$0
DONNA YOURAINE	VICE-PRESIDE	N/A	Officer 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
2025	$193,617	$149,399	$2,285,301	$44,218
2024	$52,888	$95,666	$2,239,284	$-42,778
2023	$213,675	$151,215	$2,320,862	$62,460
2022	$85,360	$143,403	$2,346,144	$-58,043

PET ADOPTION & WELFARE SOCIETY OF CARTERET