PETLUV NON PROFIT CORPORATION (EIN 593353094) - 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

1996

Legal Domicile

Principal Officer

RICHARD SILVANI

Phone

3525448229

Tax Period

2024-01-01 to 2024-12-31

PETLUV NON PROFIT CORPORATION, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

PROVIDE LOW-COST DOG AND CAT SPAYING AND NEUTERING-ALTERED 11016 ANIMALS IN 2024; PROVIDE SHELTER AND VET CARE FOR ABANDONED ANIMALS-21 PERMANENT RESIDENTS, ADOPTED OUT 310 MORE IN 2024

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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 $38,361

Program Service Revenue $2,764,055

Investment Income $22,813

Other Revenue $0

TOTAL REVENUE $2,825,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,175,360

Fundraising Expenses $0

Program Expenses $2,864,601

Other Expenses $1,750,633

TOTAL EXPENSES $2,925,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,825,229	$2,754,876	+0.0%
Expenses	$2,925,993	$2,825,718	+0.0%
Net Income	$-100,764	$-70,842	+0.4%

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

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
RICHARD SILVANI	PRESIDENT/TREASURER	35	Officer Director	$0	$0	$0
PHYLLIS HOLLIS	VICE PRESIDENT/SECRETARY	2	Officer Director	$0	$0	$0
CHERYL FAGUNDO	DIRECTOR	1	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	$2,825,229	$2,925,993	$821,897	$-100,764
2023	$2,754,876	$2,825,718	$861,863	$-70,842
2022	$2,482,627	$2,796,760	$911,359	$-314,133
2021	$2,504,390	$2,551,133	$749,955	$-46,743
2020	$2,305,183	$2,450,950	$582,191	$-145,767

PETLUV NON PROFIT CORPORATION