ANIMAL DEFENDERS INTERNATIONAL INC US (EIN 030538111) - 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

2004

Legal Domicile

Principal Officer

Jan Creamer

Phone

3239352234

Tax Period

2024-01-01 to 2024-12-31

ANIMAL DEFENDERS INTERNATIONAL INC US, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 524% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 69% operating margin.

Mission

To educate, create awareness, promote the interest of humanity in the cause of justice & the suppression of all forms of cruelty to animals.

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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 $5,361,014

Program Service Revenue $25,000

Investment Income $43,295

Other Revenue $8,219

TOTAL REVENUE $5,437,528

Expense Breakdown

Grants Paid $1,164,377

Salaries & Benefits $184,200

Fundraising Expenses $5,594

Program Expenses $1,656,443

Other Expenses $360,078

TOTAL EXPENSES $1,708,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,437,528	$871,861	+5.2%
Expenses	$1,708,655	$965,100	+0.8%
Net Income	$3,728,873	$-93,239	-41.0%

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

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

$73,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY JETT	Executive Director	37.5	Officer	$0	$0	$73,000
JAN CREAMER	PRESIDENT/SECRETARY	24.0	Officer Director	$0	$0	$0
TIMOTHY PHILLIPS	VICE PRESIDENT/TREASURER	24.0	Officer Director	$0	$0	$0
PAULINE DIBLEY	DIRECTOR	1.0	Director	$0	$0	$0
NICK BRICE	DIRECTOR	1.0	Director	$0	$0	$0
AMANDA BRICE	DIRECTOR	1.0	Director	$0	$0	$0
MARY WINDEBANK	DIRECTOR	1.0	Director	$0	$0	$0
FARHAJ MAHMOOD	CFO	24.0	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	$5,437,528	$1,708,655	$4,508,545	$3,728,873
2023	$871,861	$965,100	$862,886	$-93,239
2022	$936,879	$908,229	$982,957	$28,650
2021	$1,184,051	$992,089	$407,821	$191,962
2020	$1,293,384	$1,123,448	$332,741	$169,936
2019	$1,082,637	$1,398,653	$320,022	$-316,016
2018	$1,555,980	$1,545,955	$721,151	$10,025

ANIMAL DEFENDERS INTERNATIONAL INC US