Pet Assistance League Store (EIN 921905851) - 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

2023

Legal Domicile

Principal Officer

Mathew Mauck

Phone

7196800525

Tax Period

2024-01-01 to 2024-12-31

Pet Assistance League Store, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $322K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 21% operating margin.

Mission

To Provide:Low Cost Spay/Neuter Clinics and VouchersLow Cost Vaccination ClinicsFeral Cat Trap/Neuter/ReleaseEmergency Pet Food Pantry and other assistance for Community Members and pets in needSpecial Events, Community Outreach, Education and Guidance

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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 $85,666

Program Service Revenue $0

Investment Income $13

Other Revenue $236,455

TOTAL REVENUE $322,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,453

Fundraising Expenses $0

Program Expenses $208,574

Other Expenses $95,118

TOTAL EXPENSES $253,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,134	N/A	N/A
Expenses	$253,571	N/A	N/A
Net Income	$68,563	N/A	N/A

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

Total Directors

$34,570

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Lustig	Executive Dir.	40.00	Director	$34,570	$0	$34,570
Leif Lustig	Former VP	4.00	Director	$0	$0	$0
Mathew Mauck	President	5.00	Officer	$0	$0	$0
Nancy Ellis	Vice President	4.00	Officer	$0	$0	$0
Jean Crisler	Secretary/Treas	5.00	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
2024	$322,134	$253,571	$283,884	$68,563

Pet Assistance League Store