ANIMAL LOVERS LEAGUE INC (EIN 113259425) - 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

1995

Legal Domicile

Principal Officer

JOAN PHILLIPS

Phone

5162989105

Tax Period

2023-01-01 to 2023-12-31

ANIMAL LOVERS LEAGUE INC, founded in 1995, is a micro nonprofit in the Animal-Related sector that reported $52K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 60% operating margin.

Mission

OUR MISSION IS TO CREATE A NURTURING HAVEN FOR ANIMALS IN OUR CARE AND PROMOTE THE HUMAN PET BOND THROUGH EDUCATION AND COMMUNITY OUTREACH SUCH AS SAFE HAVEN PROGRAM

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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 $42,811

Program Service Revenue $7,819

Investment Income $1,083

Other Revenue $0

TOTAL REVENUE $51,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,476

Other Expenses $20,601

TOTAL EXPENSES $20,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,713	$165,927	-0.7%
Expenses	$20,601	$15,199	+0.4%
Net Income	$31,112	$150,728	-0.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA IBSEN	DIRECTOR	001.00	Director	$0	$0	$0
KEITH IBSEN	DIRECTOR	001.00	Director	$0	$0	$0
DR JOAN DIGBY	BOARD ADVISOR	000.50	Director	$0	$0	$0
DR BERNARD KLAPPERSACK	BOARD ADVISOR	000.50	Director	$0	$0	$0
JOAN PHILLIPS	PRESIDENT	004.00	Officer	$0	$0	$0
VIRGINIA HIGGINS	TREASURER	002.00	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
2023	$51,713	$20,601	$394,356	$31,112
2022	$165,927	$15,199	$363,244	$150,728
2021	$44,332	$15,509	$212,516	$28,823
2020	$7,896	$16,621	$183,693	$-8,725
2019	$23,222	$40,971	$192,418	$-17,749
2018	$50,547	$60,102	$210,167	$-9,555

ANIMAL LOVERS LEAGUE INC