SAFE PET PROJECT INC (EIN 872802042) - 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

DIANE TOUROO

Phone

8285917459

Tax Period

2024-01-01 to 2024-12-31

SAFE PET PROJECT INC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $513K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF SAFE PET PROJECT IS TO BUILD A MORE HUMANE COMMUNITY FOR DOMESTICATED ANIMALS BY PROVIDING SERVICES TO KEEP THEM SAFE AND HEALTHLY.

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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 $16,025

Program Service Revenue $493,894

Investment Income $3,470

Other Revenue $0

TOTAL REVENUE $513,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,726

Fundraising Expenses $0

Program Expenses $530,813

Other Expenses $391,703

TOTAL EXPENSES $551,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,389	$392,164	+0.3%
Expenses	$551,429	$326,271	+0.7%
Net Income	$-38,040	$65,893	-1.6%

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

Total Directors

$56,661

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA ORTIZ	ADVISOR	20.00	Director	$56,661	$0	$56,661
DIANE TOUROO	President	10.00	Officer Director	$0	$0	$0
RHONDA WELLS	Vice President	10.00	Officer Director	$0	$0	$0
MIKE BOYER	Treasurer	10.00	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	$513,389	$551,429	$136,388	$-38,040
2023	$392,164	$326,271	$173,111	$65,893
2022	$260,406	$156,003	$104,403	$104,403

SAFE PET PROJECT INC