PAWS LEE COUNTY INC (EIN 943467822) - 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

2009

Legal Domicile

Principal Officer

TERESA DESILETS-INK

Phone

2399942514

Tax Period

2023-01-01 to 2023-12-31

PAWS LEE COUNTY INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $906K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $356K, a strong 39% operating margin.

Mission

THE CORPORATION OPERATED A LOW COST SPAY/NEUTER CLINIC FOR LOW-INCOME INDIVIDUALS. IN ADDITION THE CORPORATION ASSIT THEM WITH VACCINES AND SOME MEDICAL TREATMENTS AT AN AFFORDABLE PRICE .

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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 $399,158

Program Service Revenue $507,108

Investment Income $0

Other Revenue $0

TOTAL REVENUE $906,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,757

Fundraising Expenses $0

Program Expenses $389,752

Other Expenses $363,585

TOTAL EXPENSES $550,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$906,266	$520,427	+0.7%
Expenses	$550,342	$481,974	+0.1%
Net Income	$355,924	$38,453	+8.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS ALBERTO DEULFEU ROJO	CEO	040.00	Director	$0	$0	$0
MARYBETH KINGLEY	VICEPRESIDENT	001.00	Director	$0	$0	$0
DR THAIS HERRERA	SECRETARY	001.00	Director	$0	$0	$0
ADRIENE GETTMAN	TREASURER	001.00	Director	$0	$0	$0
THRESA DESILETS-INK	DIRECTOR	020.00	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	No data	No data	No data	No data
2023	$906,266	$550,342	$622,796	$355,924
2022	$520,427	$481,974	$267,953	$38,453
2021	$462,044	$486,999	$100,663	$-24,955
2020	$508,655	$477,969	$88,191	$30,686

PAWS LEE COUNTY INC