RI Companion Animal Alliance dba Pets in Need Veterinary Clinic (EIN 812003100) - 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

2016

Legal Domicile

Phone

4012703832

Tax Period

2020-01-01 to 2020-10-31

RI Companion Animal Alliance dba Pets in Need Veterinary Clinic, founded in 2016, is a small nonprofit that reported $356K in total revenue in fiscal year 2020. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 34% operating deficit.

Mission

Provide high quality, low-cost veterinary care to the pets of low-income RI residents.

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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 (2020)

Revenue Breakdown

Contributions & Grants $64,449

Program Service Revenue $284,737

Investment Income $0

Other Revenue $6,893

TOTAL REVENUE $356,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,909

Fundraising Expenses $38,634

Program Expenses $362,659

Other Expenses $174,661

TOTAL EXPENSES $478,570

Year-over-Year Comparison

	2020	2019	Change
Revenue	$356,079	$628,561	-0.4%
Expenses	$478,570	$514,869	-0.1%
Net Income	$-122,491	$113,692	-2.1%

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
Brett Leinkuehler	Director	1.00	Director	$0	$0	$0
Greg Wolfus	Director	1.00	Director	$0	$0	$0
Ernie Finnochio DVM	Director	1.00	Director	$0	$0	$0
Julie Nadro	Director	1.00	Director	$0	$0	$0
John Gillespie	Director	1.00	Director	$0	$0	$0
Scott Marshall DVM	Director	1.00	Director	$0	$0	$0
Henry Wietsma DVM	Board President	15.00	Officer	$0	$0	$0
Joseph Warzycha	Board Secretary	2.00	Officer	$0	$0	$0
Wayne Kezirian Esq	Board Treasurer	2.00	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
2020	$356,079	$478,570	No data	$-122,491
2019	$628,561	$514,869	$275,966	$113,692

RI Companion Animal Alliance dba Pets in Need Veterinary Clinic