PET PRIDE (EIN 952566053) - 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

1965

Legal Domicile

Principal Officer

Ruth Argust

Phone

3108365427

Tax Period

2023-01-01 to 2023-12-31

PET PRIDE, founded in 1965, is a small nonprofit in the Animal-Related sector that reported $565K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $2.6M represent 56 months of operating reserves.

Mission

We operate a no kill cat shelter. We house up to 350 cats at any time. We provide a safe living environment nutritional food and a loving homelike environment with attention and caring. We also provide spay neuter medical care seek loving homes educate the public and proper care including spay neuter proper medical care feeding a good nutritional diet and more we educate the public and proper care of cats and answer any questions the public has.

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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 $496,945

Program Service Revenue $0

Investment Income $67,610

Other Revenue $0

TOTAL REVENUE $564,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,332

Fundraising Expenses $0

Program Expenses $560,609

Other Expenses $146,277

TOTAL EXPENSES $560,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,555	$753,023	-0.3%
Expenses	$560,609	$569,020	0.0%
Net Income	$3,946	$184,003	-1.0%

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

250

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
Ruth Argust	President	18.00	Officer	$0	$0	$0
Larry Hills	VP	3.00	Officer	$0	$0	$0
Miguel Veliz	Asst VP	1.00	Officer	$0	$0	$0
Gerald Calhoun	Secretary-Treasurer	12.00	Officer	$0	$0	$0
Rafael Rodriguez	Asst VP	1.00	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	$564,555	$560,609	$2,646,970	$3,946
2022	$753,023	$569,020	$2,642,523	$184,003
2021	$401,632	$382,791	$2,459,383	$18,841
2020	$631,678	$422,450	$2,494,053	$209,228

PET PRIDE