Pet Association of Estes Park Inc (EIN 840865430) - 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

1972

Legal Domicile

Principal Officer

Crystal Wille

Phone

9702225887

Tax Period

2022-07-01 to 2023-06-30

Pet Association of Estes Park Inc, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $251K in total revenue in fiscal year 2022. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 61% operating margin.

Mission

Pet rescue and adoption. Pet Association acts as the local Humane Society; accomplished by working with local kennels to shelter rescued pets, vet & foster services for successful adoptions.

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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 (2022)

Revenue Breakdown

Contributions & Grants $241,998

Program Service Revenue $0

Investment Income $8,954

Other Revenue $0

TOTAL REVENUE $250,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,899

Fundraising Expenses $1,110

Program Expenses $94,734

Other Expenses $67,945

TOTAL EXPENSES $96,844

Year-over-Year Comparison

	2022	2021	Change
Revenue	$250,952	$112,092	+1.2%
Expenses	$96,844	$118,720	-0.2%
Net Income	$154,108	$-6,628	-24.3%

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

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

$16,263

Total Directors

$16,263

Key Employees

$26,804

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Wille	Vice Pres/Interim Pres	15.00	Officer Director Key Emp	$16,263	$0	$16,263
Judy Wood	Secretary	1.00	Officer Director	$0	$0	$0
Debe Pickel	Treasurer	3.00	Officer Director	$0	$0	$0
Donna Egan	Director	1.00	Director	$0	$0	$0
Mindy Stone	Director	5.00	Director	$0	$0	$0
Jill Flegal	Director	1.00	Director	$0	$0	$0
Patti Kayne	Director	1.00	Director	$0	$0	$0
Margaret Mizzoni	Key Employee	15.00	Key Emp	$10,541	$0	$10,541
Renee Hodgden	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$250,952	$96,844	$490,741	$154,108
2022	$112,092	$118,720	$335,646	$-6,628
2021	$119,437	$55,901	$341,994	$63,536
2020	$57,815	$75,191	$255,384	$-17,376
2020	$80,994	$75,206	$278,549	$5,788
2019	$51,534	$119,169	$274,374	$-67,635

Pet Association of Estes Park Inc