Coalition of Pet and Public Safety (EIN 954755210) - 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

1999

Legal Domicile

Principal Officer

Robert M Brunson

Phone

3104714140

Tax Period

2021-01-01 to 2021-12-31

Coalition of Pet and Public Safety, founded in 1999, is a small nonprofit that reported $351K in total revenue in fiscal year 2021. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $333K left a modest 5% surplus.

Mission

To provide spay and neuter pograms to alleviate pain and suffering of animals in Los Angeles.

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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 (2021)

Revenue Breakdown

Contributions & Grants $351,262

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,606

Other Expenses $332,539

TOTAL EXPENSES $332,539

Year-over-Year Comparison

	2021	2020	Change
Revenue	$351,262	$289,666	+0.2%
Expenses	$332,539	$234,636	+0.4%
Net Income	$18,723	$55,030	-0.7%

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
Erika Brunson	Executive Dir.	10.00	Officer Director	$0	$0	$0
Gavin Polone	Chairman	1.00	Officer Director	$0	$0	$0
Robert M Brunson	Secretary	1.00	Officer 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
2021	$351,262	$332,539	$178,480	$18,723
2020	$289,666	$234,636	$159,757	$55,030
2019	$304,442	$268,439	$104,727	$36,003

Coalition of Pet and Public Safety