THE ARIZONA PET PROJECT

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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

2001

Legal Domicile

Principal Officer

LEANNA TAYLOR

Phone

6028828627

Tax Period

2023-07-01 to 2024-06-30

THE ARIZONA PET PROJECT, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT PROGRAMS THAT FURTHER SHELTER PREVENTION INCLUDING BUT NOT LIMITED TO SPAY/NEUTER, VACCINATIONS, SHELTER INTERVENTION COUNSELING, AND RESOURCE MATCHING FOR FAMILIES IN NEED AND/OR ON THE VERGE OF SURRENDERING THEIR PETS TO COMMUNITY SHELTERS.

Program Service Accomplishments

Program 1

Expenses: $1,633,577

DONOR FUNDS ENABLED ACCESS TO FREE PET FOOD & SUPPLIES; FUNDS ALSO PROVIDED FREE SURGERIES, E-COLLARS, MEDICINE, AND VACCINATIONS TO FAMILIES WITH LIMITED OR NO ACCESS TO VETERNARY CARE. ALLOWING...

DONOR FUNDS ENABLED ACCESS TO FREE PET FOOD & SUPPLIES; FUNDS ALSO PROVIDED FREE SURGERIES, E-COLLARS, MEDICINE, AND VACCINATIONS TO FAMILIES WITH LIMITED OR NO ACCESS TO VETERNARY CARE. ALLOWING PETS TO REMAIN WITH THEIR FAMILIES. BOTH PROGRAMS IMPACTED BOTH SHELTER INTAKE AND EUTHANASIA WITHIN MARICOPA COUNTY ANIMAL CARE & CONTROL, WHILE POSITIVELY IMPACTING LOW-INCOME FAMILIES, AND FAMILIES IN CRISIS.

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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 $1,857,548

Program Service Revenue $0

Investment Income $6,117

Other Revenue $88,690

TOTAL REVENUE $1,952,355

Expense Breakdown

Grants Paid $753,252

Salaries & Benefits $966,789

Fundraising Expenses $204,042

Program Expenses $1,633,577

Other Expenses $198,105

TOTAL EXPENSES $1,918,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,952,355	$1,033,719	+0.9%
Expenses	$1,918,146	$1,266,484	+0.5%
Net Income	$34,209	$-232,765	-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

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

$122,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNA TAYLOR	CEO	40.00	Officer	$118,226	$4,500	$122,726
LINDSAY FRICKS	CHAIR	1.00	Officer Director	$0	$0	$0
JESSE BENSCOTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KYU UTSONOMIYA	Treasurer	1.00	Officer Director	$0	$0	$0
STEVEN MILLER	Director	1.00	Officer Director	$0	$0	$0
JEN KING	Director	1.00	Director	$0	$0	$0
KATHERINE CONRAD	Director	1.00	Director	$0	$0	$0
KELLY JONES	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,952,355	$1,918,146	$680,852	$34,209
2023	$1,033,719	$1,266,484	$565,969	$-232,765
2022	$868,613	$689,211	$534,365	$179,402
2021	$1,726,452	$1,832,115	$381,543	$-105,663
2020	$810,113	$734,493	$491,358	$75,620
2019	$588,943	$723,758	$411,857	$-134,815
2018	$466,906	$739,351	$506,433	$-272,445