HAPPY TAILS PET SANCTUARY (EIN 680317260) - 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

1993

Legal Domicile

Principal Officer

PAUL CONCANNON

Phone

9165561155

Tax Period

2023-01-01 to 2023-12-31

HAPPY TAILS PET SANCTUARY, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $494K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $622K exceeded revenue, resulting in a 26% operating deficit.

Mission

HAPPY TAILS PET SANCTUARY IS A NO-KILL ANIMAL RESCUE GROUP DEDICATED TO PROTECTING AND IMPROVING THE LIVES OF HOMELESS AND ABUSED ANIMALS THROUGHOUT THE SACRAMENTO AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $439,448

Program Service Revenue $42,586

Investment Income $11,954

Other Revenue $0

TOTAL REVENUE $493,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,022

Fundraising Expenses $11,589

Program Expenses $538,546

Other Expenses $478,267

TOTAL EXPENSES $622,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,988	$443,582	+0.1%
Expenses	$622,289	$648,666	0.0%
Net Income	$-128,301	$-205,084	-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

205

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
PAUL CONCANNON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DILLON FLEMING	SECRETARY	3.00	Officer Director	$0	$0	$0
JIM SANDBERG-LARSEN	TREASURER	3.00	Officer Director	$0	$0	$0
BECKY MACLAY	DIRECTOR	1.00	Director	$0	$0	$0
PAT MCCONAHAY	DIRECTOR	1.00	Director	$0	$0	$0
ZOE WU	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA SANDBERG-LARSEN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$493,988	$622,289	$2,178,983	$-128,301
2022	$443,582	$648,666	$2,291,414	$-205,084
2021	$480,215	$617,640	$2,346,196	$-137,425
2020	$502,529	$623,852	$2,457,794	$-121,323
2019	$447,056	$614,716	$2,588,350	$-167,660
2018	$940,490	$524,122	$2,740,276	$416,368

HAPPY TAILS PET SANCTUARY