KERRVILLE PETS ALIVE (EIN 843809318) - 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

2019

Legal Domicile

Principal Officer

KAREN GUERRIERO

Phone

7138556291

Tax Period

2023-01-01 to 2023-12-31

KERRVILLE PETS ALIVE, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $343K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 8% surplus.

Mission

KERRVILLE PETS ALIVE! MISSION IS TO SAVE KERR COUNTY PETS FROM EUTHANASIA. KERRVILLE PETS ALIVE! ASSISTS KERR COUNTY ANIMAL SERVICES AND KERR COUNTY PET OWNERS WITH FUNDING, RESOURCES TO KEEP PETS SAFE, HEALTHY AND OUT OF THE SHELTER.

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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 $287,265

Program Service Revenue $0

Investment Income $0

Other Revenue $56,150

TOTAL REVENUE $343,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,408

Other Expenses $317,357

TOTAL EXPENSES $317,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,415	$269,324	+0.3%
Expenses	$317,357	$165,573	+0.9%
Net Income	$26,058	$103,751	-0.7%

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
KAREN JOHNSON	DIRECTOR	40.00	Director	$0	$0	$0
GAYLE HANEY	DIRECTOR	25.00	Director	$0	$0	$0
TARA LEGENZA	DIRECTOR	25.00	Director	$0	$0	$0
WENDY GRONA	DIRECTOR	25.00	Director	$0	$0	$0
KAREN GUERRIERO	PRESIDENT	25.00	Officer	$0	$0	$0
SUSAN BURNS	SECRETARY	15.00	Officer	$0	$0	$0
BRENDA HUGHES	VICE PRESIDENT	25.00	Officer	$0	$0	$0
LESLIE LOPEZ	TREASURER	10.00	Officer	$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	$343,415	$317,357	$178,162	$26,058
2022	$269,324	$165,573	$151,854	$103,751

KERRVILLE PETS ALIVE