NORTH VALLEY ANIMAL DISASTER GROUP (EIN 061672191) - 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

2002

Legal Domicile

Principal Officer

GARRETT NEEDLES

Phone

5308950000

Tax Period

2024-01-01 to 2024-12-31

NORTH VALLEY ANIMAL DISASTER GROUP, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $640K in total revenue in fiscal year 2024. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 27% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS WORKING WITH EMERGENCY SERVICES TO EDUCATE THE PUBLIC ABOUT DISASTER PREPARDNESS, AND ASSIST IN SHELTERING AND EVACUATION OF ANIMALS DURING A DISASTER. WE HELP PEOPLE BY HELPING THEIR ANIMALS DURING AN EVACUATION.

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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 $478,484

Program Service Revenue $1,623

Investment Income $156,937

Other Revenue $3,147

TOTAL REVENUE $640,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,146

Fundraising Expenses $0

Program Expenses $299,754

Other Expenses $327,006

TOTAL EXPENSES $470,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,191	$214,150	+2.0%
Expenses	$470,152	$486,146	0.0%
Net Income	$170,039	$-271,996	-1.6%

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

344

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

$150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY FRACOLLI	PRESIDENT	5.00	Officer Director	$0	$0	$0
LEAH CRITCHFIELD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
THOMAS SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
KIM GROOM	SECRETARY	5.00	Director	$150	$0	$150
NORM ROSENE	BOARD MEMBER	5.00	Director	$0	$0	$0
KELLIE COTTER	BOARD MEMBER	5.00	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
2025	No data	No data	No data	No data
2024	$640,191	$470,152	$4,637,378	$170,039
2023	$214,150	$486,146	$4,350,554	$-271,996
2022	$285,154	$467,523	$4,357,103	$-182,369
2021	$440,783	$364,756	$5,100,819	$76,027
2020	$582,563	$363,532	$4,857,631	$219,031
2019	$1,088,955	$531,350	$4,200,031	$557,605
2018	$3,803,432	$322,447	$3,635,253	$3,480,985

NORTH VALLEY ANIMAL DISASTER GROUP