PROTECT EVERY PET (EIN 900508572) - 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

2009

Legal Domicile

Principal Officer

DONNA STOUGH

Tax Period

2023-01-01 to 2023-12-31

PROTECT EVERY PET, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $234K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED KITTENS AND PUPPIES BY PROVIDING LOW COST SPAY/NEUTER SERVICES AND PROVIDE TNR (TRAP/NEUTER/RETURN) SERVICES FOR FERAL CATS.

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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 $19,683

Program Service Revenue $208,051

Investment Income $1,081

Other Revenue $4,690

TOTAL REVENUE $233,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,370

Fundraising Expenses $0

Program Expenses $235,609

Other Expenses $135,239

TOTAL EXPENSES $235,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,505	$207,197	+0.1%
Expenses	$235,609	$222,014	+0.1%
Net Income	$-2,104	$-14,817	-0.9%

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
WILLIS ROTHEMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKY BAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM BAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
HANK VONK	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN SCHULTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI MOELLINGER	BOARD MEMBER	18.00	Director	$0	$0	$0
LAURA VONK	TREASURER	22.00	Officer Director	$0	$0	$0
DONNA STOUGH	PRESIDENT	40.00	Officer Director	$0	$0	$0
DEBBIE HOLLANDSWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
RONALD HOLLANDSWORTH	VICE PRESIDENT	1.00	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
2023	$233,505	$235,609	$152,884	$-2,104
2022	$207,197	$222,014	$154,988	$-14,817
2021	$205,005	$200,134	$169,805	$4,871

PROTECT EVERY PET