Orono, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Animal Orphanage, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $167K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $195K exceeded revenue, resulting in a 17% operating deficit.
The mission of the Animal Orphanage is to care for and adopt out the stray or abandoned animals in our local communities. It is a no kill shelter that utilizes rigorous spay/neuter activites to reduce the number of lost and abandoned animals. Every effort is made to reunite an adopt out all animals.
The Animal Orphanage has 5 staff members who rotate weekly to ensure all animals are cared for daily/nightly/weekly. The Orphanage is open 7 days a week and staff do daily/nightly checks in when the...
The Animal Orphanage has 5 staff members who rotate weekly to ensure all animals are cared for daily/nightly/weekly. The Orphanage is open 7 days a week and staff do daily/nightly checks in when the Orphanage is closed. This expense is allocated against the total revenue for the Orphanage.
Medical expenses make up over 30% of total expenses for the Animal Orphanage. Intake for all animals includes treatment for fleas and intestinal parasites,initial vet exams with rabies and distemper...
Medical expenses make up over 30% of total expenses for the Animal Orphanage. Intake for all animals includes treatment for fleas and intestinal parasites,initial vet exams with rabies and distemper vaccines and boosters, as well as spay/neuter, micro- chipping, treatment and testing for Lymes and treatment for ear mites. This expense is allocated against the total revenue for the Orphanage.
The third largest single expense for the Orphanage is the cost of running the Orphanage. These costs include food for animals, utilities, repairs and maintenance, and general office costs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $166,885 | $153,566 | +0.1% |
| Expenses | $194,597 | $186,436 | +0.0% |
| Net Income | $-27,712 | $-32,870 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Catherine Allott | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Liberatore | Vice President | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Gallant | Treasurer | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| Samantha Casella | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Anne Somers | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Lexi Franchi | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Kerrie Beckett | Board Member | 2.00 |
Officer
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$0 | $0 | $0 |
| Judy Wheeler | Board Member | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $166,885 | $194,597 | $631,451 | $-27,712 |
| 2022 | $153,566 | $186,436 | $540,219 | $-32,870 |
| 2021 | $143,861 | $171,998 | $721,256 | $-28,137 |
| 2020 | $177,332 | $136,090 | $691,873 | $41,242 |
Compare Animal Orphanage with other nonprofits in Maine and across the country.