UNITED ANIMAL FRIENDS INC

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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

2003

Legal Domicile

Principal Officer

DEBORAH OBERLE

Phone

9287782924

Tax Period

2024-01-01 to 2024-12-31

UNITED ANIMAL FRIENDS INC, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $936K left a modest 7% surplus.

Mission

OUR MISSION IS TO PROVIDE RESCUE PROGRAMS AND SERVICES TO ANIMALS AND THOSE WHO CARE FOR THEM. IN ADDITION TO RESCUING, SPAYING AND NEUTERING, FOSTERING, AND FINDING HOMES FOR DOGS AND CATS, UAF PROVIDES MANY SERVICES FOR RESIDENTS OF YAVAPAI COUNTY AND THEIR PETS. OUR SPAY/NEUTER CERTIFICATE PROGRAM, COMMUNITY PET FOOD BANK AND EMERGENCY MEDICAL PROGRAM HELP HUNDREDS OF PEOPLE AND PETS EACH YEAR.

Program Service Accomplishments

Program 1

Expenses: $478,530 Revenue: $85,067

RESCUE/FOSTER/ADOPT PROGRAM - UNITED ANIMAL FRIENDS HAS BOTH A SHELTER AND A FOSTER CARE PROGRAM. WHEN INTAKE EXCEEDS THE NUMBER OF AVAILABLE FOSTER HOMES, ANIMALS STAY AT THE UAF RESCUE RANCH OR AT KITTY CITY INSIDE OUR LOCAL PETCO STORE UNTIL A FOSTER HOME IS AVAILABLE OR UNTIL THEY ARE ADOPTED. UNITED ANIMAL FRIENDS FINDS HOMES FOR APPROXIMATELY 500 CATS AND DOGS EACH YEAR.

Program 2

Expenses: $228,528 Revenue: $213,237

UAF HAS THREE DISTINCT PROGRAMS UNDER CLINICAL ASSISTANCE: THE SNIP NGO CLINIC, THE SPAY/NEUTER CERTIFICATE PROGRAM,AND THE EMERGENCY MEDICAL PROGRAM. THE SNIP NGO CLINIC OFFERS LOW-COST SPAY/NEUTER AND VACCINE SERVICES TO THE PUBLIC, WITH PRICES FURTHER REDUCED FOR LOW-INCOME PET OWNERS WHO QUALIFY FOR THE SPAY/NEUTER CERTIFICATE PROGRAM. THROUGH THE SPAY/NEUTER CERTIFICATE PROGRAM, UAF ALSO SPAYS AND NEUTERS FERAL CATS FOR FREE. THE EMERGENCY MEDICAL PROGRAM HELPS LOW-INCOME PET OWNERS WITH THE COST OF VETERINARY CARE WHEN THEIR COMPANION ANIMAL IS CRITICALLY ILL OR INJURED.

Program 3

Expenses: $90,232 Revenue: $0

COMMUNITY PET FOOD BANK PROGRAM UAFS COMMUNITY PET FOOD BANK DISTRIBUTES MORE THAN 50,000 POUNDS OF FOOD EACH YEAR FOR FERAL CATS AND PETS IN LOW-INCOME HOUSEHOLDS, AS LONG AS ALL ANIMALS ARE SPAYED...

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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 $559,960

Program Service Revenue $308,169

Investment Income $45,072

Other Revenue $94,108

TOTAL REVENUE $1,007,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,953

Fundraising Expenses $14,233

Program Expenses $797,290

Other Expenses $715,938

TOTAL EXPENSES $935,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,007,309	$968,261	+0.0%
Expenses	$935,891	$675,408	+0.4%
Net Income	$71,418	$292,853	-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

Volunteers

200

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
JOELLYN NUSBAUM	PRESIDENT	30.00	Officer	$0	$0	$0
JENNIFER CASEY	VICE PRESIDENT	20.00	Officer	$0	$0	$0
MARJORIE GEIST	SECRETARY	2.00	Officer	$0	$0	$0
DEBBIE OBERLE	TREASURER	40.00	Officer	$0	$0	$0
JUDY MERANTE	DIRECTOR	15.00	Director	$0	$0	$0
KITTY SHANKWITZ	DIRECTOR	5.00	Director	$0	$0	$0
MARSHA WATERMAN	DIRECTOR	25.00	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	$1,007,309	$935,891	$2,642,498	$71,418
2023	$968,261	$675,408	$2,457,040	$292,853
2022	$765,470	$492,551	$2,074,086	$272,919
2021	$671,994	$560,924	$1,973,445	$111,070
2020	$1,514,046	$463,253	$1,654,879	$1,050,793
2019	$398,874	$429,007	$552,970	$-30,133
2018	$368,063	$393,705	$564,553	$-25,642