Happy Paws Mobile Vet Clinic Inc (EIN 832802904) - 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

2018

Legal Domicile

Principal Officer

Sue Fisher

Phone

7193216407

Tax Period

2024-01-01 to 2024-12-31

Happy Paws Mobile Vet Clinic Inc, founded in 2018, is a micro nonprofit in the Animal-Related sector that reported $86K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide high quality, low cost spay/neuter and dentals to are rescue groups that are approved 501c3s.

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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 $0

Program Service Revenue $86,050

Investment Income $12

Other Revenue $0

TOTAL REVENUE $86,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,070

Fundraising Expenses $0

Program Expenses $25,735

Other Expenses $17,964

TOTAL EXPENSES $96,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,062	$150,481	-0.4%
Expenses	$96,034	$127,290	-0.2%
Net Income	$-9,972	$23,191	-1.4%

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

$44,800

Total Directors

$44,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marni Mannon	Vice President	040.00	Officer Director Highest	$44,800	$0	$44,800
Sue Fisher	President	010.00	Officer 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
2025	No data	No data	No data	No data
2024	$86,062	$96,034	$4,484	$-9,972
2023	$150,481	$127,290	$14,456	$23,191
2022	$107,986	$101,844	$28,862	$6,142
2021	$136,575	$122,386	$28,354	$14,189
2020	$114,759	$115,037	$23,941	$-278

Happy Paws Mobile Vet Clinic Inc