AFFORDABLE PET CARE GROUP OF LOS ANGELES (EIN 815197114) - 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

2017

Legal Domicile

Principal Officer

VICTOR RAMIREZ

Phone

3236857131

Tax Period

2024-01-01 to 2024-12-31

AFFORDABLE PET CARE GROUP OF LOS ANGELES, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE AFFORDABLE PET CARE GROUP OF LOS ANGELES IS TO IMPROVE THE VETERINARY COMMUNITY AS A WHOLE, FROM WITHIN, THEREBY MAKING PET CARE MORE ACCESSIBLE AND AFFORDABLE.

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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 $27,017

Program Service Revenue $4,925,540

Investment Income $0

Other Revenue $36,127

TOTAL REVENUE $4,988,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,444,521

Fundraising Expenses $0

Program Expenses $4,487,614

Other Expenses $2,678,245

TOTAL EXPENSES $5,122,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,988,684	$4,319,459	+0.2%
Expenses	$5,122,766	$4,216,478	+0.2%
Net Income	$-134,082	$102,981	-2.3%

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

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

$360,257

Total Directors

$760,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR RAMIREZ	SENIOR VET/CEO	40.00	Officer Director	$230,787	$7,298	$238,085
GABRIELLA ROBBINS	MED. DIRECTOR	40.00	Director	$206,481	$6,287	$212,768
CYNTHIA MATA	DIRECTOR / VET.	40.00	Director	$181,651	$5,502	$187,153
SONIA LOPEZ	VETERINARIAN	40.00		$130,559	$3,518	$134,077
MIGUEL GOMEZ	SECRETARY/ MNGR	40.00	Officer Director	$77,615	$0	$77,615
CESAR CASTANEDA	TREASURER/ MNGR	40.00	Officer Director	$44,557	$0	$44,557
TERI SHUCK	President	1.00	Officer Director	$0	$0	$0
HUMBERTO ESTRELLA	Director	1.00	Director	$0	$0	$0
ITALIA PASSANANTE	Director	1.00	Director	$0	$0	$0
MICKY SCHOTTE	Director	1.00	Director	$0	$0	$0
PETER WEINSTEIN	Director	1.00	Director	$0	$0	$0
PHILLIP AN	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	$4,988,684	$5,122,766	$1,711,559	$-134,082
2023	$4,319,459	$4,216,478	$1,685,311	$102,981
2022	$3,706,165	$3,434,721	$877,548	$271,444
2021	$2,359,512	$2,011,452	$369,459	$348,060
2020	$1,169,518	$1,163,439	$19,803	$6,079
2019	$738,444	$736,450	$13,724	$1,994

AFFORDABLE PET CARE GROUP OF LOS ANGELES