UNITED ANIMAL FRIENDS INC (EIN 200360727) - 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

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

TO PROVIDE RESCUE PROGRAMS AND SERVICES TO ANIMALS AND THOSE WHO CARE FOR THEM

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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

UNITED ANIMAL FRIENDS INC