PET CENTRAL HELPS (EIN 814120839) - 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

Principal Officer

LISA KITCHENS

Phone

3098469534

Tax Period

2021-01-01 to 2021-12-31

PET CENTRAL HELPS, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $452K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $433K left a modest 4% surplus.

Mission

PET CENTRAL HELPS BELIEVES THAT KEEPING PEOPLE AND PETS TOGETHER, WHENEVER IT IS POSSIBLE AND APPROPRIATE TO DO SO, SHOULD BE A PRIORITY FOR THE ANIMAL WELFARE COMMUNITY AND FOR SOCIETY AS A WHOLE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $105,165

Program Service Revenue $343,394

Investment Income $0

Other Revenue $3,871

TOTAL REVENUE $452,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,416

Fundraising Expenses $13,268

Program Expenses $384,250

Other Expenses $254,280

TOTAL EXPENSES $432,696

Year-over-Year Comparison

	2021	2020	Change
Revenue	$452,430	$357,556	+0.3%
Expenses	$432,696	$347,960	+0.2%
Net Income	$19,734	$9,596	+1.1%

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

100

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

$53,000

Total Directors

$53,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KITCHENS	PRESIDENT	40.00	Officer Director	$53,000	$0	$53,000
JENNIFER MCPHERSON	TREASURER	5.00	Officer Director	$0	$0	$0
DIANA FLYNN	SECRETARY	5.00	Officer Director	$0	$0	$0
DR VALERI FAMER-DOUGAN	DIRECTOR	2.00	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
2021	$452,430	$432,696	$241,639	$19,734
2020	$357,014	$294,413	$292,065	$62,601
2019	$250,401	$225,983	$185,964	$24,418
2018	$256,617	$150,016	$153,115	$106,601

PET CENTRAL HELPS