Pet Network Humane Society (EIN 943162646) - 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

1991

Legal Domicile

Principal Officer

Simi Balter

Phone

7758324404

Tax Period

2022-01-01 to 2022-12-31

Pet Network Humane Society, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 111% operating deficit.

Mission

To rescue and rehabilitate animals in danger of euthanasia.

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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 $1,082,887

Program Service Revenue $274,721

Investment Income $0

Other Revenue $-42,737

TOTAL REVENUE $1,314,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,190

Fundraising Expenses $125,579

Program Expenses $2,179,916

Other Expenses $931,830

TOTAL EXPENSES $2,778,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,314,871	$4,388,298	-0.7%
Expenses	$2,778,020	$1,922,512	+0.4%
Net Income	$-1,463,149	$2,465,786	-1.6%

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

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

$158,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Wechsler	Chairperson	1.00	Officer Director	$0	$0	$0
Denise Menzie	Vice Chair (from Mid Year)	1.00	Officer Director	$0	$0	$0
Simi Balter	Executive Director	40.00	Officer	$150,000	$8,640	$158,640
Kim McClain	Secretary (from 09/2022)	1.00	Officer Director	$0	$0	$0
Nancy Willis	Secretary (until 09/2022)	1.00	Officer Director	$0	$0	$0
Scott Menath	Treasurer	1.00	Officer Director	$0	$0	$0
Marlene Tremblay	DVM	40.00	Highest	$167,199	$7,200	$174,399
Nicholas Robl	DVM	40.00	Highest	$149,447	$7,200	$156,647

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	$1,314,871	$2,778,020	$4,795,459	$-1,463,149
2021	$4,388,298	$1,922,512	$6,368,338	$2,465,786
2020	$928,233	$1,188,033	$3,816,439	$-259,800
2019	$866,604	$962,462	$4,236,108	$-95,858
2018	$746,974	$835,677	$4,174,353	$-88,703

Pet Network Humane Society