Pets Lifeline Inc (EIN 942851279) - 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

1982

Legal Domicile

Phone

7079964577

Tax Period

2023-01-01 to 2023-12-31

Pets Lifeline Inc, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

Pets Lifeline is dedicated to protecting and improving the lives of cats and dogs in need in Sonoma Valley through sheltering and adoption, humane education, and community programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,576,593

Program Service Revenue $130,256

Investment Income $42,206

Other Revenue $4,528

TOTAL REVENUE $1,753,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,367,296

Fundraising Expenses $391,007

Program Expenses $1,008,566

Other Expenses $940,867

TOTAL EXPENSES $2,308,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,753,583	$1,271,803	+0.4%
Expenses	$2,308,163	$1,924,048	+0.2%
Net Income	$-554,580	$-652,245	-0.1%

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

175

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
Nancy King	Executive Director	41.00		$158,605	$11,359	$169,964
Frank Espina	Treasurer	1.00	Officer Director	$0	$0	$0
Yvonne Hall	Secretary	1.00	Officer Director	$0	$0	$0
Robert Lerner	Director	1.00	Director	$0	$0	$0
Toni Casamento	Director	1.00	Director	$0	$0	$0
Cynthia Frank	Director	1.00	Director	$0	$0	$0
Ken Wayne	Director	1.00	Director	$0	$0	$0
Jane Hutchinson	Director	1.00	Director	$0	$0	$0
Larry Krieger	Vice President	1.00	Officer Director	$0	$0	$0
Marchelle Carleton	President	2.00	Officer Director	$0	$0	$0
Deborah Emery	Director	1.00	Director	$0	$0	$0
Tiffany Newman	Director	1.00	Director	$0	$0	$0
Laura Zimmerman	Director	1.00	Director	$0	$0	$0
Bob Holloway	Director	1.00	Director	$0	$0	$0
Suzanne Maloney	Director	1.00	Director	$0	$0	$0
Gary Umholtz	Director	1.00	Director	$0	$0	$0
Olivia Kristiansen	Executive Dir.	41.00	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	No data	No data	No data	No data
2023	$1,753,583	$2,308,163	$5,913,034	$-554,580
2022	$1,271,803	$1,924,048	$6,343,805	$-652,245
2021	$2,089,147	$1,648,731	$7,306,158	$440,416
2020	$2,278,723	$1,163,506	$7,039,195	$1,115,217
2019	$1,911,929	$1,213,944	$3,308,459	$697,985
2018	$1,986,659	$999,758	$2,607,779	$986,901

Pets Lifeline Inc