TAILS OF HOPE INC (EIN 811070254) - 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

2015

Legal Domicile

Principal Officer

DIANE WEBSTER

Phone

7243464673

Tax Period

2024-01-01 to 2024-12-31

TAILS OF HOPE INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $566K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $512K left a modest 10% surplus.

Mission

TAILS OF HOPE STRIVES TO ELIMINATE ANIMAL NEGLECT; ABUSE AND SUFFERING BY IMPACTING PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS, RESCUE, REHABILITATION, ADOPTION AND EDUCATION RESULTING IN IMPROVED OVERALL QUALITY OF LIFE.

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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 $210,290

Program Service Revenue $355,889

Investment Income $0

Other Revenue $0

TOTAL REVENUE $566,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,954

Fundraising Expenses $1,719

Program Expenses $459,910

Other Expenses $356,029

TOTAL EXPENSES $511,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,179	$477,790	+0.2%
Expenses	$511,983	$409,403	+0.3%
Net Income	$54,196	$68,387	-0.2%

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

$77,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE WEBSTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY CRISS GARRETT	DIRECTOR	3.00	Director	$0	$0	$0
MARSHA GAZY	DIRECTOR	3.00	Director	$0	$0	$0
SANDI BROSS	TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE MUELLER	DIRECTOR	3.00	Director	$0	$0	$0
LUANNE SHERNISKY	DIRECTOR	3.00	Director	$0	$0	$0
JOYCE BISSELL-REYES	SECRETARY	3.00	Officer Director	$0	$0	$0
GIA RUZICH UNTIL 224	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
APRIL SHERNISKY	DIRECTOR	3.00	Director	$0	$0	$0
SORAYA HEJAZI	DIRECTOR	40.00	Officer	$77,699	$0	$77,699

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	$566,179	$511,983	$677,277	$54,196
2023	$477,790	$409,403	$661,125	$68,387
2022	$370,339	$307,773	$626,389	$62,566
2021	$505,206	$317,073	$596,153	$188,133
2020	$319,345	$287,439	$452,519	$31,906
2019	$373,621	$292,082	$400,648	$81,539
2018	$279,056	$245,789	$392,233	$33,267

TAILS OF HOPE INC