LONE STAR PAWZ (EIN 921045426) - 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

2022

Legal Domicile

Phone

2818767473

Tax Period

2024-01-01 to 2024-12-31

LONE STAR PAWZ, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $685K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 40% operating margin.

Mission

Provide an animal rescue service for abandoned or stray cats and dogs from metro Houston (Harris county) and surrounding counties, such Brazoria and Galveston. The Primary goal is to facilitate their adoption into permanent homes, which often requires transporting to out-of-state adopters. Prior to adoptions, Lone Star Pawz provides the necessary health screenings, vaccinations, spay/neuter procedures and ID micro-chipping.

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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 $61,841

Program Service Revenue $622,079

Investment Income $8

Other Revenue $1,291

TOTAL REVENUE $685,219

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $46,335

Fundraising Expenses $3,815

Program Expenses $394,597

Other Expenses $361,663

TOTAL EXPENSES $410,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,219	$295,375	+1.3%
Expenses	$410,398	$228,424	+0.8%
Net Income	$274,821	$66,951	+3.1%

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

$19,600

Total Directors

$16,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Jarvis	President/CEO	50.00	Officer Director	$16,800	$0	$16,800
Ashley Russell	Secretary	10.00	Officer	$2,800	$0	$2,800
Abbey Mercado	Vice President	5.00	Officer	$0	$0	$0
Joan Jensen	Treasurer	10.00	Officer	$0	$0	$0
Diana Setrella	Board Member	0.05	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	$685,219	$410,398	$347,765	$274,821
2023	No data	No data	No data	No data

LONE STAR PAWZ