DOGS AND CATS FOREVER (EIN 650118134) - 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

1988

Legal Domicile

Principal Officer

JOHANNA APICELLA

Phone

7723361840

Tax Period

2024-01-01 to 2024-12-31

DOGS AND CATS FOREVER, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $801K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 22% operating margin.

Mission

TO PROVIDE CARE AND SHELTER FOR ABONDONED DOGS AND CATS.

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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 $9,772

Program Service Revenue $483,745

Investment Income $307,424

Other Revenue $0

TOTAL REVENUE $800,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,010

Fundraising Expenses $0

Program Expenses $581,363

Other Expenses $409,425

TOTAL EXPENSES $621,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,941	$420,435	+0.9%
Expenses	$621,435	$430,632	+0.4%
Net Income	$179,506	$-10,197	-18.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA NICHOLSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHANNA APICELLA	TREASURER	N/A	Officer Director	$0	$0	$0
OLGA UHIMCHUK	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN MOORE	DIRECTOR	N/A	Director	$0	$0	$0
BILL PATTERSON	DIRECTOR	N/A	Director	$0	$0	$0
CORNELIA HEIDBUECHEL	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA DUPONT	DIRECTOR	N/A	Director	$0	$0	$0
DIANE PULLEN	DIRECTOR	N/A	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	$800,941	$621,435	$8,417,929	$179,506
2023	$420,435	$430,632	$8,238,423	$-10,197
2022	$641,268	$523,789	$8,257,459	$117,479
2021	$1,029,997	$369,439	$8,139,092	$660,558
2019	$888,808	$227,731	$5,410,006	$661,077
2018	$624,846	$279,785	$5,971,916	$345,061

DOGS AND CATS FOREVER