PLANNED PETHOOD OF GEORGIA INC

EIN: 900516757 501(c)(3) Animal-Related

DULUTH, GA

Total Revenue
$3,043,043
Total Expenses
$2,850,822
Total Assets
$724,341
Net Assets
$381,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
GA
Principal Officer
CJ BENTLEY
Phone
6785613491
Tax Period
2024-01-01 to 2024-12-31

PLANNED PETHOOD OF GEORGIA INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 6% surplus.

Mission

PLANNED PETHOOD'S MISSION IS TO KEEP PETS IN THEIR HOMES AND REDUCE SHELTER OVERCROWDING VIA HIGH-QUALITY, AFFORDABLE SRAY/NEUTER SERVICES AND LOW-COST BASIC VETERINARY CARE TO UNDER-RESOURCED MEMBERS OF OUR COMMUNITY. ADDITIONAL SERVICES OFFERED ARE TNR (TRAP, NEUTER, RELEASE) SERVICES, FREE VACCINE/OUTREACH EVENTS AND CAT/KITTEN ADOPTIONS. PLANNED PETHOOD ALSO PROVIDES SHELTER MEDICINE/SURGICAL SUPPORT TO A NUMBER OF LOCAL, COUNTY SHELTERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $957,292
Program Service Revenue $2,039,562
Investment Income $0
Other Revenue $46,189
TOTAL REVENUE $3,043,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,699,096
Fundraising Expenses $181,935
Program Expenses $2,352,528
Other Expenses $1,151,726
TOTAL EXPENSES $2,850,822

Year-over-Year Comparison

2024 2023 Change
Revenue $3,043,043 $2,867,299 +0.1%
Expenses $2,850,822 $2,836,401 +0.0%
Net Income $192,221 $30,898 +5.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
51
Volunteers
180

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
5
$100,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMELIA DIFRANCO MEMBER 1.00
Director
$0 $0 $0
DONNA CRAWFORD SECRETARY 2.00
Officer Director
$0 $0 $0
DR GLORIA DORSEY MEMBER 2.00
Director
$0 $0 $0
DR HANNAH ROSEBERRY MEMBER 2.00
Director
$0 $0 $0
ERIN MURPHY MEMBER 1.00
Director
$0 $0 $0
JASON DIFRANCO MEMBER 1.00
Director
$0 $0 $0
KEVIN LENNON JR TREASURER 3.00
Officer Director
$0 $0 $0
ROSANNA GUTIERREZ MEMBER 2.00
Director
$0 $0 $0
WOLFGANG SCHMITZ CHAIR 7.00
Officer Director
$0 $0 $0
XAN ROSEBERRY VICE-CHAIR 2.00
Officer Director
$0 $0 $0
CYNTHIA BENTLEY CHIEF EXECUTIVE OFFICER 40.00
Officer
$100,000 $0 $100,000
JENNIFER COCHRAN-ODUM MEDICAL DIRECTOR 40.00
Highest
$161,329 $0 $161,329
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 $3,043,043 $2,850,822 $724,341 $192,221
2023 $2,867,299 $2,836,401 $493,971 $30,898
2022 $2,301,428 $2,712,354 $485,056 $-410,926
2021 $2,711,988 $2,220,856 $540,845 $491,132
2020 $1,905,062 $1,928,395 $251,578 $-23,333
2019 $1,850,047 $1,916,808 $137,622 $-66,761
2018 $1,510,535 $1,386,475 $178,190 $124,060
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