NEW PAWSibilities Inc

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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

2012

Legal Domicile

Principal Officer

Joseph M Swetich Jr

Phone

9204277575

Tax Period

2021-01-01 to 2021-12-31

NEW PAWSibilities Inc, founded in 2012, is a small nonprofit that reported $290K in total revenue in fiscal year 2021.

Mission

To obtain and accept rescue animals in shelter. Once received we provide temporary housing food and medical services while at our facility. In preparation for their permanent home we evaluate behavior overall health groom them and prepare the animal for their new life.

Program Service Accomplishments

Program 1

Expenses: $158,018 Revenue: $0

Veterinary services which include all medical spay neuter emergency medical etc.. vaccinations and microchipping. These expenses are integral to our success in placing animals in new homes.

Program 2

Expenses: $22,518 Revenue: $0

Facility maintenance is vital to keeping the temporary animal housing up to code and to ensure their safety while in our care.

Program 3

Expenses: $10,500 Revenue: $0

Food for animals - we must feed our animals while they are in our care.

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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 (2021)

Revenue Breakdown

Contributions & Grants $289,904

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,040

Fundraising Expenses $4,207

Program Expenses $191,036

Other Expenses $281,123

TOTAL EXPENSES $299,163

Year-over-Year Comparison

	2021	2020	Change
Revenue	$289,904	$293,626	0.0%
Expenses	$299,163	$256,523	+0.2%
Net Income	$-9,259	$37,103	-1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James H Deering	Executive Director	40.00	Officer Director	$0	$0	$0
Joseph M Swetich Jr	Director	10.00	Officer Director	$0	$0	$0
Jon D Elzinga	Director	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
2021	$289,904	$299,163	$4,056	$-9,259