Animal People Inc (EIN 141752216) - 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

1992

Legal Domicile

Principal Officer

Kim Bartlett

Tax Period

2022-01-01 to 2022-12-31

Animal People Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2022. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 123% operating deficit.

Mission

Animal People supports educational and transformational projects for animals worldwide.

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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 (2022)

Revenue Breakdown

Contributions & Grants $136,370

Program Service Revenue $0

Investment Income $1,993

Other Revenue $0

TOTAL REVENUE $138,363

Expense Breakdown

Grants Paid $249,899

Salaries & Benefits $19,975

Fundraising Expenses $140

Program Expenses $298,465

Other Expenses $38,236

TOTAL EXPENSES $308,110

Year-over-Year Comparison

	2022	2021	Change
Revenue	$138,363	$567,017	-0.8%
Expenses	$308,110	$332,562	-0.1%
Net Income	$-169,747	$234,455	-1.7%

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

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

$14,700

Total Directors

$14,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wolf Clifton	SecretaryExecutive Director	25.00	Officer Director	$14,700	$0	$14,700
Kristen Stilt	Board Member	1.00	Director	$0	$0	$0
Kim Bartlett	President	30.00	Officer Director	$0	$0	$0
David P Greanville	Vice President	1.00	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
2022	$138,363	$308,110	$268,341	$-169,747
2021	$567,017	$332,562	$471,890	$234,455
2020	$179,932	$110,710	$233,904	$69,222

Animal People Inc