LOVE PET PROJECT INC (EIN 844899600) - 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

2021

Legal Domicile

Principal Officer

DENISE KATZ

Phone

3173169895

Tax Period

2023-01-01 to 2023-12-31

LOVE PET PROJECT INC, founded in 2021, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 17% operating margin.

Mission

PROVIDING A PATHWAY FOR HOMELESS ANIMALS TO BE PAIRED WITH NEW OWNERS BY AIDING IN THE TREATMENT OF MEDICAL AND SPECIFIC BEHAVIORAL ISSUES.

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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 $0

Program Service Revenue $1,531,530

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,531,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,486

Fundraising Expenses $0

Program Expenses $1,087,929

Other Expenses $541,845

TOTAL EXPENSES $1,268,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,531,530	$925,452	+0.7%
Expenses	$1,268,331	$906,478	+0.4%
Net Income	$263,199	$18,974	+12.9%

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

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

$99,000

Total Directors

$99,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE KATZ	PRESIDENT	52.00	Officer Director	$99,000	$0	$99,000
ETELKA ROYMOVICH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER KESLER	SECRETARY & TREASURER	1.00	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	$1,531,530	$1,268,331	$359,802	$263,199
2022	$925,452	$906,478	$111,935	$18,974
2021	$390,047	$494,954	$60,735	$-104,907

LOVE PET PROJECT INC