PET THERAPY INC (EIN 650805446) - 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

1998

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

PET THERAPY INC, founded in 1998, is a micro nonprofit in the Animal-Related sector that reported $44K in total revenue in fiscal year 2024. Revenue surged 179% from the prior year, signaling strong growth momentum. Expenses of $43K left a modest 3% surplus.

Mission

THERAPEUTIC VISITS TO NURSING HOMES & VA HOSPITALS ALLOWING PATIENT INTERACTION WITH PETS

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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 $44,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,815

Other Expenses $42,815

TOTAL EXPENSES $42,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,185	$15,840	+1.8%
Expenses	$42,815	$20,414	+1.1%
Net Income	$1,370	$-4,574	-1.3%

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
KATHY ALEXANDER	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
JAN M VAUGHAN	TREASURER	0.00	Officer	$0	$0	$0
PATRICK J MCGEEVER	DIRECTOR	0.00	Officer	$0	$0	$0
KARA T BILLINGHAM	VICE PRESIDENT	0.00	Officer	$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	$44,185	$42,815	$1,512	$1,370
2023	$15,840	$20,414	$142	$-4,574
2022	$35,375	$36,843	$2,216	$-1,468
2021	$44,169	$29,098	$3,684	$15,071
2020	$30,402	$28,380	$2,702	$2,022
2019	$38,261	$38,996	$680	$-735
2018	$34,141	$37,405	$1,415	$-3,264

PET THERAPY INC