PACIFIC NORTHWEST PETS INC

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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

1990

Legal Domicile

Principal Officer

Aimee Walsh

Phone

9073882283

Tax Period

2025-05-01 to 2026-04-30

PACIFIC NORTHWEST PETS INC, founded in 1990, is a small nonprofit in the Education sector that reported $558K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

THE SOLE PURPOSE AND SOLE PROGRAM OF THIS ORGANIZATION IS TO CONDUCT A TRAINING SEMINAR FOR APPROXIMATELY 700 ROTARY OFFICERS. ALL INCOME WITH MINOR EXCEPTIONS IS DERIVED FROM REGISTRATION FEES FOR THE SEMINAR. ALL EXPENSES ARE INCURRED IN PLANNING AND CONDUCTING THE SEMINAR. EVERYONE, INCLUDING PARTICIPANTS ARE VOLUNTEERS. THE SEMINAR FOR THIS FISCAL YEAR WAS HELD IN PERSON.

Program Service Accomplishments

Program 1

Expenses: $481,733 Revenue: $0

PROGRAM TRAINING EXPENSES

Program 2

Expenses: $25,073 Revenue: $0

TRAVEL FOR OPERATIONS COMMITTEE, TRAINING LEADERS AND SPEAKERS

Program 3

Expenses: $25,244 Revenue: $0

AUDIO VISUAL EXPENSES

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $557,670

Investment Income $680

Other Revenue $0

TOTAL REVENUE $558,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $576,324

Other Expenses $576,324

TOTAL EXPENSES $576,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$558,350	$633,339	-0.1%
Expenses	$576,324	$606,499	0.0%
Net Income	$-17,974	$26,840	-1.7%

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
BRUCE ALLEN	Director	2	Director	$0	$0	$0
LINDA KAY BRIGGS	Director	2	Director	$0	$0	$0
RAYMOND CONNELL	Director	2	Director	$0	$0	$0
RENEE FONTENOT	Director	2	Director	$0	$0	$0
JILL LEONARD	Director	2	Director	$0	$0	$0
MIKE MARKLEY	Director	2	Director	$0	$0	$0
KATHLEEN MARIE OLSON	Director	2	Director	$0	$0	$0
PAUL WESTBROOK PASLAY	Director	2	Director	$0	$0	$0
STEVEN ROBERGE	Director	2	Director	$0	$0	$0
JAMES BOYLE	OPCOM Chair elect	5	Officer	$0	$0	$0
MARGARET M - PEGGY - POLLEN	OPCOM Treasurer	2	Officer	$0	$0	$0
LYNN THERESA O'CONNOR	OPCOM Secretary	2	Officer	$0	$0	$0
AIMEE WALSH	OPCOM Chair	5	Officer	$0	$0	$0
VALERIE TIBBETTS	Registrar	2	Officer	$0	$0	$0
KEES VAN DER POL	Co-Registrar/Housing	2	Officer	$0	$0	$0
JEANNINE MURRELL	Co-Registrar Shadow	2	Officer	$0	$0	$0
CALEB SUMMERFELT	Communications	2	Officer	$0	$0	$0
PETER SCHULTZ	Curriculum	2	Officer	$0	$0	$0
CRAIG GILLIS	Facilitation	2	Officer	$0	$0	$0
KARL RUETHER	Hotel Contracts	0	Officer	$0	$0	$0
MARK ST PETER	Logistics	2	Officer	$0	$0	$0
LORNA CURTIS	Past Chair	2	Officer	$0	$0	$0
ALLAN BAEDAK	Plenary Assistant	2	Officer	$0	$0	$0
MICHELLE O'BRIEN	Pleanry Chair	2	Officer	$0	$0	$0
CINDY JONES	Speakers	2	Officer	$0	$0	$0
JANICE FULKERSON	Volunteer Coordinator	2	Key Emp	$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
2026	$558,350	$576,324	$284,959	$-17,974
2025	No data	No data	No data	No data
2025	$633,339	$606,499	$302,933	$26,840
2024	$592,115	$569,773	$259,760	$22,342
2024	$607,296	$568,620	$275,994	$38,676
2022	$73,324	$136,936	$222,658	$-63,612