VASHON ISLAND PET PROTECTORS (EIN 911257858) - 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

1986

Legal Domicile

Principal Officer

GEOFF FLETCHER

Phone

2063891085

Tax Period

2024-01-01 to 2024-12-31

VASHON ISLAND PET PROTECTORS, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $264K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 21% operating margin.

Mission

PROVIDE LOW COST SPAY/NEUTERS, EMERGENCY PET CARE, AND FIND HOMES FOR UNWANTED AND ABANDONED ANIMALS. EDUCATE THE PUBLIC REGARDING ANIMAL WELFARE ISSUES. ENSURE THERE ARE NO HOMELESS PETS ON VASHSON ISLAND. EDUCATE THE PUBLIC REGARDING EMERGENCY PREPAREDNESS FOR THEIR PETS.

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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 $174,855

Program Service Revenue $4,076

Investment Income $10,923

Other Revenue $73,691

TOTAL REVENUE $263,545

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $10,550

Program Expenses $184,308

Other Expenses $207,234

TOTAL EXPENSES $208,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,545	$238,377	+0.1%
Expenses	$208,734	$199,806	+0.0%
Net Income	$54,811	$38,571	+0.4%

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

N/A

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
GEORGE ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE FRYE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MCWATERS	DIRECTOR	2.00	Director	$0	$0	$0
BRIANNA NAMUTH	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BARGELT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELAINE SUMMERS	VICE-PRESIDE	20.00	Officer Director	$0	$0	$0
GEOFF FLETCHER	TREASURER	20.00	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	$263,545	$208,734	$773,972	$54,811
2023	$238,377	$199,806	$716,763	$38,571
2022	$191,215	$179,401	$692,675	$11,814
2021	$196,996	$222,221	$676,422	$-25,225
2020	$257,194	$202,502	$711,118	$54,692
2019	$203,673	$257,814	$650,884	$-54,141
2018	$202,769	$230,486	$698,317	$-27,717

VASHON ISLAND PET PROTECTORS