FAUNALYTICS

EIN: 010686889 501(c)(3)

SAN DIEGO, CA

Total Revenue
$1,485,925
Total Expenses
$1,239,663
Total Assets
$2,117,557
Net Assets
$2,104,451
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WA
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.

Program Service Accomplishments

Program 1
Expenses: $449,862 Revenue: $0

INDEPENDENT RESEARCH: FAUNALYTICS COMPLETED EIGHT ORIGINAL STUDIES AND ANALYSES IN 2024 ON TOPICS INCLUDING RESEARCH AND DATA AS TOOLS IN ADVOCATES' DECISION-MAKING PHASE I (WORLDWIDE) AND PHASE II...

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INDEPENDENT RESEARCH: FAUNALYTICS COMPLETED EIGHT ORIGINAL STUDIES AND ANALYSES IN 2024 ON TOPICS INCLUDING RESEARCH AND DATA AS TOOLS IN ADVOCATES' DECISION-MAKING PHASE I (WORLDWIDE) AND PHASE II (A FOCUS ON CHINA & SOUTHEAST ASIA); COLLABORATIVE OPPORTUNITIES BETWEEN THE ANIMAL PROTECTION AND ENVIRONMENTAL MOVEMENTS; AN INTERNATIONAL STUDY OF ADVOCATES' STRATEGIES AND NEEDS; COMPENSATION IN THE FARMED ANIMAL ADVOCACY SECTOR; BRIDGING U.S. CONSERVATIVE VALUES AND ANIMAL PROTECTION; THE ROLE OF HUMANEWASHING IN GROCERY STORES: HOW WELFARE LABELS AFFECT PURCHASING BEHAVIOR; WHAT VEGAN ADVOCATES CAN LEARN FROM THE SOCIAL SPREAD OF QUITTING SMOKING; AND AN UPDATE TO OUR GLOBAL ANIMAL SLAUGHTER STATISTICS & CHARTS. IN 2024, OUR ORIGINAL RESEARCH STUDIES RECEIVED OVER 63,000 PAGE VIEWS.

Program 2
Expenses: $299,378 Revenue: $0

RESEARCH LIBRARY: FAUNALYTICS PUBLISHED 276 NEW RESEARCH STUDY SUMMARIES AND 56 BLOG POSTS THAT SYNTHESIZED RESEARCH ON IMPORTANT ANIMAL-RELATED TOPICS, AND UPDATED AND/OR CREATED NEW INFOGRAPHICS...

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RESEARCH LIBRARY: FAUNALYTICS PUBLISHED 276 NEW RESEARCH STUDY SUMMARIES AND 56 BLOG POSTS THAT SYNTHESIZED RESEARCH ON IMPORTANT ANIMAL-RELATED TOPICS, AND UPDATED AND/OR CREATED NEW INFOGRAPHICS, SUCH AS OUR FUNDAMENTAL ON ANIMALS USED IN RESEARCH OR OUR FACTSHEET ON ANIMAL PRODUCT WELFARE LABELS. WE SEND WEEKLY AND MONTHLY RESEARCH ALERTS TO THOUSANDS OF SCHOLARS AND ANIMAL ADVOCATES THROUGHOUT THE YEAR, WITH 11,800 SUBSCRIBERS IN 2024. IN 2024, FAUNALYTICS' COLLECTIVE RESOURCES RECEIVED OVER 775,000 PAGEVIEWS. WE ALSO LAUNCHED A REDESIGNED WEBSITE WITH BETTER USER FEATURES, AS WELL AS MICROSITES IN SPANISH AND CHINESE.

Program 3
Expenses: $42,128 Revenue: $72,396

RESEARCH SUPPORT: FAUNALYTICS DIRECTLY SUPPORTS ANIMAL PROTECTION NONPROFITS BY HELPING THEM APPLY DATA TO THEIR WORK. IN 2024, WE PROVIDED PRO BONO SUPPORT TO 147 ADVOCATES AND ORGANIZATIONS...

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RESEARCH SUPPORT: FAUNALYTICS DIRECTLY SUPPORTS ANIMAL PROTECTION NONPROFITS BY HELPING THEM APPLY DATA TO THEIR WORK. IN 2024, WE PROVIDED PRO BONO SUPPORT TO 147 ADVOCATES AND ORGANIZATIONS, HELPING THEM FIND DATA, SCOPE PROBLEMS, DESIGN AND ANALYZE RESEARCH, INTERPRET DATA AND RESULTS, AND STRENGTHEN ALLIANCES WITH OTHER ANIMAL ADVOCATES. WE SUPPORTED A MOVEMENT-WIDE INITIATIVE TO TRACK CULTURAL CHANGE RELATED TO FARMED ANIMALS IN THE UNITED STATES. WE DELIVERED CUSTOMIZED RESEARCH PRESENTATIONS TO 13 ORGANIZATIONS VIA OUR AMBASSADOR OUTREACH PROJECT. WE HOSTED FAUNA CONNECTIONS, A RESEARCH SYMPOSIUM THAT CONNECTS ACADEMICS AND ADVOCATES WORKING ON ANIMAL ISSUES, WITH OVER 430 ADVOCATES FROM AROUND THE WORLD IN ATTENDANCE.

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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%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
40

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
4
$92,853
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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