PET SUSTAINABILITY COALITION

EIN: 850559248 501(c)(3) Animal-Related

Boulder, CO

Total Revenue
$1,976,594
Total Expenses
$2,023,598
Total Assets
$477,568
Net Assets
$330,389
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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
CO
Principal Officer
Jim Lamancusa
Phone
7207712475
Tax Period
2024-01-01 to 2024-12-31

PET SUSTAINABILITY COALITION, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Advancing business through profitable environmental and social practices. Providing Education and Implementation support to businesses in the pet industry to help them adopt environmental and social practices. Educational events, nonprofit advisory services, tool development.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $220,338
Program Service Revenue $1,748,280
Investment Income $4,058
Other Revenue $3,918
TOTAL REVENUE $1,976,594

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,270,379
Fundraising Expenses $71,922
Program Expenses $1,716,712
Other Expenses $745,911
TOTAL EXPENSES $2,023,598

Year-over-Year Comparison

2024 2023 Change
Revenue $1,976,594 $1,817,863 +0.1%
Expenses $2,023,598 $1,781,794 +0.1%
Net Income $-47,004 $36,069 -2.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
10

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
2
$191,710
Total Directors
10
$0
Key Employees
3
$217,358
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Lamancusa CEO & Executive Director 40
Officer
$136,775 $0 $136,775
Erin Haas Director of Marketing and Member Experience 40
Key Emp
$109,707 $0 $109,707
Donald Castellucci Chief Operating Officer 40
Officer
$54,935 $0 $54,935
Sophie Gildesgame Director of Operations & Finance 40
Key Emp
$54,037 $0 $54,037
Caitlyn Dudas Co-Founder and Senior Advisor 40
Key Emp
$53,614 $0 $53,614
David Yaskulka Board Chair 2
Director
$0 $0 $0
Brian Steinwager Board Member 2
Director
$0 $0 $0
Michael Baker Board Member 2
Director
$0 $0 $0
Stephanie Volo Board Member 2
Director
$0 $0 $0
Adreanne Tesene Board Member 2
Director
$0 $0 $0
Rebecca Rose Board Member 2
Director
$0 $0 $0
Chantal Saelen Board Member 2
Director
$0 $0 $0
Greg Kean Board Member 2
Director
$0 $0 $0
Chris Bentley Board Member 2
Director
$0 $0 $0
Dustin Dover Board Member 2
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 $1,976,594 $2,023,598 $477,568 $-47,004
2023 $1,817,863 $1,781,794 $388,499 $36,069
2022 $1,301,439 $1,203,281 $414,501 $98,158
2021 $1,063,440 $948,793 $288,021 $114,647
2020 $419,401 $290,886 $155,871 $128,515
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