PET PARTNERS (EIN 911158281) - 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

1977

Legal Domicile

Principal Officer

CATHERINE ANN PETERS

Phone

4256795500

Tax Period

2024-01-01 to 2024-12-31

PET PARTNERS, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 72% operating deficit.

Mission

IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS.

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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 $1,383,284

Program Service Revenue $493,001

Investment Income $416,806

Other Revenue $139,306

TOTAL REVENUE $2,432,397

Expense Breakdown

Grants Paid $86,000

Salaries & Benefits $2,896,000

Fundraising Expenses $447,187

Program Expenses $3,008,645

Other Expenses $1,213,227

TOTAL EXPENSES $4,195,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,432,397	$5,043,829	-0.5%
Expenses	$4,195,227	$4,306,080	0.0%
Net Income	$-1,762,830	$737,749	-3.4%

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

7402

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

$542,315

Total Directors

Key Employees

$202,111

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILTON PAPPAS	V.C. (THRU 6/24), CHAIR (FROM 7/24)	0.80	Officer Director	$0	$0	$0
DANA BROOKS	BOARD CHAIR (THRU 6/24)	0.80	Officer Director	$0	$0	$0
MARY CRAIG	TREAS. (THRU 6/24), V.C. (FROM 7/24)	0.80	Officer Director	$0	$0	$0
TRACY KNOX	TREASURER (FROM 7/24)	0.80	Officer Director	$0	$0	$0
CARRYL PIERRE-DREWS	SECRETARY (FROM 7/24)	0.80	Officer Director	$0	$0	$0
LAUREN APOLITO	SEC. (THRU 6/24), BD MEM (FROM 7/24)	0.80	Officer Director	$0	$0	$0
BRANDON ANTIN	BOARD MEMBER	0.80	Director	$0	$0	$0
KRISTIN BLOINK	BOARD MEMBER	0.80	Director	$0	$0	$0
CHRISTINA CARTWRIGHT	BOARD MEMBER	0.80	Director	$0	$0	$0
SARAH CHAMBLESS	BOARD MEMBER	0.80	Director	$0	$0	$0
AUBREY FINE	BOARD MEMBER	0.80	Director	$0	$0	$0
RAQUEL GUEVARA BEARD	BOARD MEMBER	0.80	Director	$0	$0	$0
MELISSA MARTELLOTTI	BOARD MEMBER	0.80	Director	$0	$0	$0
JEFF OBERTO	BOARD MEMBER	0.80	Director	$0	$0	$0
MIKE SAPP	BOARD MEMBER	0.80	Director	$0	$0	$0
LAURA WALKER	BOARD MEMBER	0.80	Director	$0	$0	$0
KAY MOONEY	BOARD MEMBER (THRU 6/24)	0.80	Director	$0	$0	$0
APRIL SHEPARD	BOARD MEMBER (THRU 6/24)	0.80	Director	$0	$0	$0
STAN OWENS	BOARD MEMBER (THRU 1/24)	0.80	Director	$0	$0	$0
CATHERINE ANN PETERS	PRESIDENT & CEO	36.40	Officer	$380,261	$34,728	$414,989
MARC COURTMANCH	SR. DIRECTOR OF FINANCE	35.40	Officer	$107,317	$20,009	$127,326
TRACI PRYOR	CHIEF DEVELOPMENT OFFICER	37.50	Key Emp	$179,701	$22,410	$202,111
MARY MARGARET CALLAHAN	CHIEF MISSION OFFICER	35.50	Highest	$169,159	$21,789	$190,948
TAYLOR CHASTAIN GRIFFIN	NATIONAL DIRECTOR, AAI ADVANCEMENT	23.80	Highest	$120,512	$18,471	$138,983
GWYN DONOHUE	CHIEF MKTG. OFFICER (THRU 10/24)	36.70	Highest	$146,846	$11,183	$158,029
JESSICA HAAS	SENIOR NATIONAL DIRECTOR, PROGRAMS	37.50	Highest	$110,756	$17,157	$127,913
FELICE NIGHTENGALE	SR. DIRECTOR OF TECHNOLOGY	37.00	Highest	$103,036	$16,605	$119,641

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	$2,432,397	$4,195,227	$15,668,141	$-1,762,830
2023	$5,043,829	$4,306,080	$16,258,492	$737,749
2022	$2,771,700	$4,994,045	$16,293,937	$-2,222,345
2021	$3,616,717	$4,607,291	$20,888,752	$-990,574
2020	$4,142,365	$4,765,264	$21,097,067	$-622,899
2019	$3,618,119	$5,355,804	$21,053,951	$-1,737,685
2018	$16,652,164	$3,466,091	$21,941,710	$13,186,073

PET PARTNERS