ElleVet Project Inc (EIN 853687687) - 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

2020

Legal Domicile

Principal Officer

Haley Israelson

Phone

8449474871

Tax Period

2022-01-01 to 2022-12-31

ElleVet Project Inc, founded in 2020, is a small nonprofit that reported $204K in total revenue in fiscal year 2022. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $197K left a modest 4% surplus.

Mission

The ElleVet Project's mission is to provide free veterinary care and supplies to pets of those experiencing homelessness and those unable to afford veterinary care for their pets. To best reach the homeless community, The ElleVet Project will travel to the communities in need and provide free services.

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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 (2022)

Revenue Breakdown

Contributions & Grants $204,377

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,241

Other Expenses $196,605

TOTAL EXPENSES $196,605

Year-over-Year Comparison

	2022	2021	Change
Revenue	$204,377	$112,854	+0.8%
Expenses	$196,605	$112,157	+0.8%
Net Income	$7,772	$697	+10.2%

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
Amanda Howland	President/Secretary	3.00	Officer Director	$0	$0	$0
Alison Leavitt	Member	0.00	Director	$0	$0	$0
Margaret Minister	Member	0.00	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
2022	$204,377	$196,605	$101,775	$7,772

ElleVet Project Inc