WAGS PET CLINIC INC (EIN 821808037) - 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

VALERIE SABSHIN

Phone

8138710850

Tax Period

2023-01-01 to 2023-12-31

WAGS PET CLINIC INC, founded in 2017, is a mid-sized nonprofit in the Animal-Related sector that reported $10.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 24% operating margin.

Mission

WAGS PET CLINIC, INC. PROVIDES HIGH QUALITY AND COMPASSIONATE CARE FOR COMPANION ANIMALS AT AFFORDABLE PRICES AND SUPPORTS THE COMMUNITY AND ANIMAL WELFARE WITHIN ITS MARKET AREAS.

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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 $1,261,265

Program Service Revenue $9,214,064

Investment Income $156,520

Other Revenue $28,331

TOTAL REVENUE $10,660,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,542,806

Fundraising Expenses $115

Program Expenses $7,603,373

Other Expenses $3,564,360

TOTAL EXPENSES $8,107,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,660,180	$8,662,121	+0.2%
Expenses	$8,107,166	$7,323,067	+0.1%
Net Income	$2,553,014	$1,339,054	+0.9%

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

153

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

$179,705

Total Directors

$179,705

Key Employees

$259,854

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SABSHIN DVM	KEY EMPLOYEE	40.00	Key Emp	$259,854	$0	$259,854
ANGELA BACKUS DVM	VICE PRESIDE	40.00	Officer Director	$179,705	$0	$179,705
CAROL LANSFORD	PRESIDENT	0.50	Officer Director	$0	$0	$0
HEIDI PAINTNER	DIRECTOR	0.00	Director	$0	$0	$0
SANDRA SABSHIN	DIRECTOR	0.50	Director	$0	$0	$0
VALERIE SABSHIN	SECRETARY TR	0.50	Officer Director	$0	$0	$0
NATALIE YEFIMENKO	DIRECTOR	0.50	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	$10,660,180	$8,107,166	$5,812,041	$2,553,014
2022	$8,662,121	$7,323,067	$3,148,624	$1,339,054
2021	$7,263,459	$6,538,923	$1,756,936	$724,536
2020	$5,175,056	$4,893,534	$1,283,461	$281,522
2019	$2,659,204	$2,242,391	$758,234	$416,813
2018	$1,037,194	$772,504	$465,108	$264,690

WAGS PET CLINIC INC