ANIMAL PROTECTION AND RESCUE LEAGU… - Form 990 Financial Data

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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

2006

Legal Domicile

Phone

6197230369

Tax Period

2019-03-01 to 2020-02-29

ANIMAL PROTECTION AND RESCUE LEAGUE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $359K in total revenue in fiscal year 2019. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

EXPOSING AND ELIMINATING ANIMAL CRUELTY.

Program Service Accomplishments

Program 1

Expenses: $283,231

PROMOTED HUMANE TREATMENT OF ANIMALS THROUGH ADVOCACY CAMPAIGNS AIMED AT ENCOURAGING PLANT BASED EATING, INCLUDING PUTTING ON THE SOCAL VEGFEST, DEFENDING ACTIVIST FREE SPEECH RIGHTS, AND ENCOURAGING...

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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 (2019)

Revenue Breakdown

Contributions & Grants $358,462

Program Service Revenue $0

Investment Income $2

Other Revenue $294

TOTAL REVENUE $358,758

Expense Breakdown

Grants Paid $1,650

Salaries & Benefits $4,293

Fundraising Expenses $0

Program Expenses $283,231

Other Expenses $378,989

TOTAL EXPENSES $384,932

Year-over-Year Comparison

	2019	2018	Change
Revenue	$358,758	$450,511	-0.2%
Expenses	$384,932	$442,255	-0.1%
Net Income	$-26,174	$8,256	-4.2%

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

N/A

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

Total Directors

$4,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA KOURDA	Director	15.00	Director	$4,293	$0	$4,293
DAVE SIMON	Director	15.00	Director	$0	$0	$0
BRYAN PEASE	President	15.00	Officer 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
2020	$358,758	$384,932	$61,307	$-26,174
2019	$450,511	$442,255	$78,724	$8,256
2018	$316,028	$278,260	$80,456	$37,768

ANIMAL PROTECTION AND RESCUE LEAGUE INC