PAWS & HEARTS (EIN 912096569) - 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

2000

Legal Domicile

Principal Officer

RICHARD WAXMAN

Phone

7608361406

Tax Period

2022-01-01 to 2022-12-31

PAWS & HEARTS, founded in 2000, is a micro nonprofit in the Animal-Related sector that reported $97K in total revenue in fiscal year 2022. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $131K exceeded revenue, resulting in a 36% operating deficit.

Mission

OUR MISSION IS TO ENRICH THE LIVES OF SENIORS AND CHILDREN THAT NEED ONE- ON-ONE ATTENTION THAT ONLY A "FOUR-LEGGED" HEALER CAN PROVIDE. RIGHT NOW WE VISIT ALL OF THE FACILITIES, FROM PALM SPRINGS TO INDIO, THAT CATER TO THE NEEDS OF THE ELDERLY, SICK OR INFIRM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $96,808

Program Service Revenue $0

Investment Income $5

Other Revenue $20

TOTAL REVENUE $96,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,520

Fundraising Expenses $31,918

Program Expenses $32,009

Other Expenses $36,817

TOTAL EXPENSES $131,337

Year-over-Year Comparison

	2022	2021	Change
Revenue	$96,833	$57,107	+0.7%
Expenses	$131,337	$152,106	-0.1%
Net Income	$-34,504	$-94,999	-0.6%

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

N/A

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

$69,441

Total Directors

$69,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WAXMAN	EXECUTIVE DI	40.00	Officer Director	$69,441	$0	$69,441
KAREN GEBALA	DIRECTOR	1.00	Director	$0	$0	$0
DREW MAREFOS	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA TILLMANSHOFER	PRESIDENT	1.00	Officer	$0	$0	$0
VALERIE ZUGATES	SECRETARY/TR	1.00	Officer	$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
2022	$96,833	$131,337	$29,818	$-34,504
2021	$57,107	$152,106	$60,801	$-94,999
2020	$71,894	$149,759	$156,826	$-77,865
2019	$81,745	$211,496	$248,053	$-129,751
2018	$122,890	$155,560	$355,881	$-32,670

PAWS & HEARTS