ANIMAL NATION INC (EIN 134198927) - 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

2001

Legal Domicile

Principal Officer

PATRICK MOORE

Phone

9144006014

Tax Period

2024-01-01 to 2024-12-31

ANIMAL NATION INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $420K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Net assets of $3.3M represent 94 months of operating reserves.

Mission

ANIMAL WELFARE ORGANIZATION PROVIDING RESCUE, REHABILITATION AND ADOPTION FOR WILD, DOMESTIC, AND FARMED 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 $399,936

Program Service Revenue $0

Investment Income $20,534

Other Revenue $0

TOTAL REVENUE $420,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,645

Fundraising Expenses $0

Program Expenses $429,867

Other Expenses $345,437

TOTAL EXPENSES $448,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,470	$876,530	-0.5%
Expenses	$448,082	$402,260	+0.1%
Net Income	$-27,612	$474,270	-1.1%

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

100

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

$5,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE DUFFY	VICE PRESIDENT	21.00	Officer	$0	$0	$0
KIM FOLEY	SECRETARY-TREASURER	21.00	Officer	$0	$0	$0
PATRICK MOORE	PRESIDENT	40.00	Officer	$5,834	$0	$5,834

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	$420,470	$448,082	$3,328,258	$-27,612
2023	$876,530	$402,260	$3,346,254	$474,270
2023	$876,530	$402,260	$3,346,254	$474,270
2022	$1,613,698	$258,815	$2,880,923	$1,354,883
2021	$646,387	$168,053	$1,508,040	$478,334
2020	$1,066,264	$131,843	$1,029,706	$934,421

ANIMAL NATION INC