FAUNALYTICS (EIN 010686889) - 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

2000

Legal Domicile

Principal Officer

BROOKE HAGGERTY

Phone

2069059887

Tax Period

2024-01-01 to 2024-12-31

FAUNALYTICS, founded in 2000, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 17% operating margin.

Mission

OUR MISSION IS TO EMPOWER ANIMAL ADVOCATES WITH ACCESS TO RESEARCH, ANALYSIS, STRATEGIES, AND MESSAGES THAT MAXIMIZE THEIR EFFECTIVENESS TO REDUCE ANIMAL SUFFERING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,383,592

Program Service Revenue $72,396

Investment Income $29,937

Other Revenue $0

TOTAL REVENUE $1,485,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,679

Fundraising Expenses $116,856

Program Expenses $791,368

Other Expenses $358,984

TOTAL EXPENSES $1,239,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,485,925	$1,225,332	+0.2%
Expenses	$1,239,663	$914,317	+0.4%
Net Income	$246,262	$311,015	-0.2%

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

$92,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE HAGGERTY	EXECUTIVE DIRECTOR	45	Officer	$92,853	$0	$92,853
CARYN GINSBERG	PRESIDENT	2	Officer Director	$0	$0	$0
CHE GREEN	TREASURER	2	Officer Director	$0	$0	$0
SHARIE LESNIAK	SECRETARY	2	Officer Director	$0	$0	$0
SARAH HANNEKEN	BOARD MEMBER	1	Director	$0	$0	$0
STEVE SCHUSTER	BOARD MEMBER	1	Director	$0	$0	$0
LUCAS ALVARENGA	BOARD MEMBER	1	Director	$0	$0	$0
DEEP DHILLON	BOARD MEMBER	1	Director	$0	$0	$0
MAX ADAMS	BOARD MEMBER	1	Director	$0	$0	$0
RICHA THAPLIYAL	BOARD MEMBER	1	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	$1,485,925	$1,239,663	$2,117,557	$246,262
2023	$1,225,332	$914,317	$1,776,972	$311,015
2022	$1,207,709	$772,551	$1,438,320	$435,158
2021	$839,922	$504,602	$1,016,826	$335,320
2020	$542,201	$297,312	$685,300	$244,889

FAUNALYTICS