WORLD ANIMAL PROTECTION (EIN 042718182) - 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

1980

Legal Domicile

Principal Officer

LINDSAY OLIVER

Phone

6467832200

Tax Period

2023-01-01 to 2023-12-31

WORLD ANIMAL PROTECTION, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Net assets of $12.5M represent 26 months of operating reserves.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,475,014

Program Service Revenue $0

Investment Income $277,712

Other Revenue $0

TOTAL REVENUE $5,752,726

Expense Breakdown

Grants Paid $1,114,800

Salaries & Benefits $2,297,711

Fundraising Expenses $1,097,224

Program Expenses $4,090,301

Other Expenses $2,319,519

TOTAL EXPENSES $5,732,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,752,726	$13,001,566	-0.6%
Expenses	$5,732,030	$6,146,472	-0.1%
Net Income	$20,696	$6,855,094	-1.0%

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

$511,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARTER LUKE	PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
JANET PATTERSON-KANE	TRUSTEE	1.00	Director	$0	$0	$0
RAJESH K REDDY	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA BERETI	TRUSTEE	1.00	Director	$0	$0	$0
SONYA MARQUES-CORREIA	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSAY OLIVER	EXECUTIVE DIRECTOR	40.00	Officer	$178,649	$22,855	$201,504
NICOLE RICKETTS	DIRECTOR OF FINANCE	40.00	Officer	$112,916	$33,266	$146,182
STEVE MCIVOR	GLOBAL CEO	1.00	Officer	$0	$0	$163,735
CAMERON HARSH	PROGRAMS DIRECTOR	40.00	Highest	$127,591	$21,306	$148,897
ELIZABETH QUICK-CORRAL	FUNDRAISING DIRECTOR	40.00	Highest	$141,628	$37,615	$179,243
KIMBER LEBLICQ	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$130,351	$4,917	$135,268
MONICA LIST	HEAD OF RESEARCH & ANIMAL WELFARE	40.00	Highest	$126,635	$24,317	$150,952

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,752,726	$5,732,030	$14,870,660	$20,696
2022	$13,001,566	$6,146,472	$14,664,817	$6,855,094
2021	$4,923,592	$4,305,559	$6,080,743	$618,033
2020	$5,454,545	$5,191,893	$5,696,835	$262,652
2020	$5,454,545	$5,191,893	$5,696,835	$262,652
2019	$7,126,150	$6,913,494	$5,698,559	$212,656
2019	$7,126,150	$6,913,494	$5,698,559	$212,656
2018	$4,814,592	$4,719,472	$4,249,500	$95,120

WORLD ANIMAL PROTECTION