Petopia Inc (EIN 862792692) - 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

Elizabeth Saul

Tax Period

2024-01-01 to 2024-12-31

Petopia Inc, founded in 2021, is a micro nonprofit in the Animal-Related sector that reported $87K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $331K exceeded revenue, resulting in a 282% operating deficit.

Mission

Health for EEveryone, Everything, Everywhere, Everyday! See Schedule 0.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,622

Program Service Revenue $0

Investment Income $73,057

Other Revenue $0

TOTAL REVENUE $86,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,111

Fundraising Expenses $437

Program Expenses $303,729

Other Expenses $301,335

TOTAL EXPENSES $331,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,679	$104,741	-0.2%
Expenses	$331,446	$246,476	+0.3%
Net Income	$-244,767	$-141,735	+0.7%

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

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
Elizabeth Saul	President	5.00	Officer Director	$0	$0	$0
Samuel Saintonge	Secretary	5.00	Officer Director	$0	$0	$0
John Boone	Treasurer	5.00	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	$86,679	$331,446	$2,210,115	$-244,767
2023	$104,741	$246,476	$2,459,744	$-141,735
2022	$413,924	$303,604	$2,604,336	$110,320
2021	$2,486,297	No data	$2,486,297	No data
2021	$1,400,500	No data	$1,400,500	No data

Petopia Inc