PET CARE COALITION 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

Formation Year

2020

Legal Domicile

Principal Officer

GENEVIEVE FORSTER

Phone

3037502008

Tax Period

2023-01-01 to 2023-12-31

PET CARE COALITION INC, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $776K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $688K left a modest 11% surplus.

Mission

OUR MISSION IS TO SUPPORT THE HUMAN-ANIMAL BOND BY PROVIDING HIGH-QUALITY, COMPASSIONATE, LOW-COST VETERINARY CARE TO UNDERPRIVILEDGED PETS BY STRENGTHENING COMMUNITY-BASED PARTNERSHIPS, RECRUITING VOLUNTEERS, AND BUILDING ANIMAL CARE COLLABORATIONS.

Program Service Accomplishments

Program 1

Expenses: $452,602 Revenue: $756,741

AT OPEN OF 2022, WE HAD 673 CLIENTS AND 1745 PATIENTS. WE GAINED 1,163 CLIENTS AND 2,578 PATIENTS. AT THE END OF 2022, WE HAD 1,801 ACTIVE CLIENTS AND 3,511 ACTIVE PATIENTS.IN 2023, OUR SERVICES GREW...

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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 $19,016

Program Service Revenue $756,741

Investment Income $96

Other Revenue $0

TOTAL REVENUE $775,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,590

Fundraising Expenses $0

Program Expenses $452,602

Other Expenses $491,877

TOTAL EXPENSES $688,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$775,853	$574,214	+0.4%
Expenses	$688,467	$532,082	+0.3%
Net Income	$87,386	$42,132	+1.1%

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

N/A

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
GENEVIEVE FORSTER	MEDICAL DIRECTOR	45.00	Officer	$0	$0	$0
CRYSTAL SINNER	CEO	45.00	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	$775,853	$688,467	$61,917	$87,386
2022	$574,214	$532,082	$98,479	$42,132
2021	$375,834	$503,186	$8,807	$-127,352