PETS OF AGUIRRE WELFARE SHELTER INC (EIN 611647361) - 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

2011

Legal Domicile

Principal Officer

Dominique Sacin

Phone

3038310808

Tax Period

2024-01-01 to 2024-12-31

PETS OF AGUIRRE WELFARE SHELTER INC, founded in 2011, is a micro nonprofit in the Animal-Related sector that reported $66K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $255K represent 46 months of operating reserves.

Mission

To provide no-kill solutions to reduce the number of homeless cats and dogs through education, rehabilitation, re-homing and castrations.

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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 $65,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,744

Expense Breakdown

Grants Paid $65,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,900

Other Expenses $30

TOTAL EXPENSES $65,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,744	$79,585	-0.2%
Expenses	$65,930	$65,502	+0.0%
Net Income	$-186	$14,083	-1.0%

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

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
Dominique Sacin	President	40	Director	$0	$0	$0
Isabel Vargas	Vice President	40	Director	$0	$0	$0
Lorena Rojas	Secretary	40	Director	$0	$0	$0
Teresa Segraves	Treasurer	0	Director	$0	$0	$0
Kristin Colwick-Savitz	Vocal 1	5	Director	$0	$0	$0
Sara Leah Campos	Vocal 2	20	Director	$0	$0	$0
Melissa Joy Anderson	Vocal 3	5	Director	$0	$0	$0
Jim Phillips	Fiscal	0	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	No data	No data	No data	No data
2024	$65,744	$65,930	$254,656	$-186
2023	$79,585	$65,502	$254,842	$14,083
2022	$74,056	$76,113	$240,920	$-2,057
2021	$67,770	$73,063	$242,977	$-5,293
2020	$68,980	$71,401	$248,270	$-2,421

PETS OF AGUIRRE WELFARE SHELTER INC