The Fund for Animals Inc (EIN 136218740) - 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

1967

Legal Domicile

Phone

2024521100

Tax Period

2024-01-01 to 2024-03-11

The Fund for Animals Inc, founded in 1967, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $10.9M exceeded revenue, resulting in a 258% operating deficit.

Mission

TO OPERATE ANIMAL CARE FACILITIES, PROVIDE VETERINARY SERVICES TO UNDERSERVED COMMUNITIES AND TO ADVOCATE FOR ANIMAL PROTECTION.

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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 $3,045,954

Program Service Revenue $1,099

Investment Income $81

Other Revenue $5,549

TOTAL REVENUE $3,052,683

Expense Breakdown

Grants Paid $9,418,563

Salaries & Benefits $833,075

Fundraising Expenses $1,296

Program Expenses $10,791,714

Other Expenses $668,647

TOTAL EXPENSES $10,920,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,052,683	$15,428,241	-0.8%
Expenses	$10,920,285	$14,430,889	-0.2%
Net Income	$-7,867,602	$997,352	-8.9%

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

$156,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	0.1	Officer Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Secretary	2.0	Officer	$0	$5,494	$23,376
N/A	President	1.0	Officer	$0	$8,107	$66,492
N/A	Treasurer	1.0	Officer	$0	$9,213	$66,618

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	$3,052,683	$10,920,285	No data	$-7,867,602
2023	$15,428,241	$14,430,889	$8,265,605	$997,352
2022	$11,027,372	$10,892,971	$7,193,728	$134,401
2021	$12,507,000	$8,075,409	$6,977,767	$4,431,591
2020	$10,851,100	$9,706,570	$6,797,601	$1,144,530
2019	$7,227,911	$8,642,513	$8,738,094	$-1,414,602
2018	$8,528,077	$8,773,823	$9,294,824	$-245,746

The Fund for Animals Inc