PET SAVERS (EIN 911741239) - 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

1996

Legal Domicile

Principal Officer

STEPHANIE NAPIER

Phone

5099247826

Tax Period

2024-01-01 to 2024-12-31

PET SAVERS, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

Save lives though prevention by providing high-quality, low-cost, spay/neuter and vaccine services.

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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 $178,081

Program Service Revenue $1,129,105

Investment Income $0

Other Revenue $34,857

TOTAL REVENUE $1,342,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,731

Fundraising Expenses $24,580

Program Expenses $1,223,720

Other Expenses $554,064

TOTAL EXPENSES $1,365,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,342,043	$1,333,428	+0.0%
Expenses	$1,365,795	$1,327,531	+0.0%
Net Income	$-23,752	$5,897	-5.0%

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

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

$109,600

Total Directors

Key Employees

$201,775

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI MAINER	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER LATTA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRYSTAL BODEAU	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTIN DIETTERT	SECRETARY	2.00	Officer Director	$0	$0	$0
KAY MARCY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE NAPIER	EXECUTIVE DIRECTOR	40.00	Officer	$102,400	$7,200	$109,600
TAMARA BOETTCHER	MEDICAL DIRECTOR	40.00	Key Emp	$111,000	$2,175	$113,175
VALERIE ABNEY	CLINIC DIRECTOR	40.00	Key Emp	$81,400	$7,200	$88,600

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	$1,342,043	$1,365,795	$1,858,804	$-23,752
2023	$1,333,428	$1,327,531	$1,890,458	$5,897
2022	$1,218,879	$1,134,725	$1,750,040	$84,154
2021	$895,812	$891,686	$567,485	$4,126
2020	$966,093	$858,280	$558,113	$107,813

PET SAVERS