GRAND COUNTY PET PALS INC

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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

Principal Officer

JENNIFER GELBHAUS

Phone

9708872988

Tax Period

2023-01-01 to 2023-12-31

GRAND COUNTY PET PALS INC is a small nonprofit in the Animal-Related sector that reported $325K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $260K, a strong 80% operating margin.

Mission

ANIMAL HEALTH AND EDUCATION PROGRAMS PROMOTING RESPONSIBLE PET OWNERSHIP; 100% SPAY AND NEUTER OF ALL PETS ADOPTED IN GRAND COUNTY; ANIMAL SHELTER SUPPORT; AND, VETERINARY CARE FOR ADOPTABLE ANIMALS AND OWNERS NEEDING FINANCIAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $62,111 Revenue: $350

PROVIDED FUNDS TO SPAY AND NEUTER ANIMALS IN GRAND COUNTY AND TO FAMILIES IN NEED OF VETERINARY CARE, PARTICULARLY EMERGENCY SITUATIONS. PROVIDED FUNDS FOR VACCINATIONS AND OTHER COSTS TO SHELTER...

PROVIDED FUNDS TO SPAY AND NEUTER ANIMALS IN GRAND COUNTY AND TO FAMILIES IN NEED OF VETERINARY CARE, PARTICULARLY EMERGENCY SITUATIONS. PROVIDED FUNDS FOR VACCINATIONS AND OTHER COSTS TO SHELTER ANIMALS AWAITING THEIR FOREVER HOMES.

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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 $307,118

Program Service Revenue $350

Investment Income $11,867

Other Revenue $5,630

TOTAL REVENUE $324,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,111

Other Expenses $65,444

TOTAL EXPENSES $65,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,965	$248,217	+0.3%
Expenses	$65,444	$79,254	-0.2%
Net Income	$259,521	$168,963	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GELBHAUS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JERI PEIRCE	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY ANN KERSTIENS	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER WILLIAMS	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
CHARLOTTE PERRY	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
DIANA FARABAUGH	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
MARA ERLANDSON	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$324,965	$65,444	$782,192	$259,521
2022	$248,217	$79,254	$522,484	$168,963