Animal Adoption Center Inc (EIN 200629074) - 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

2004

Legal Domicile

Principal Officer

Patrick Trucco

Phone

3077391881

Tax Period

2024-01-01 to 2024-12-31

Animal Adoption Center Inc, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $999K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of the Animal Adoption Center is to save lives of homeless animals through rescue, adoption, education and spay/neuter services.

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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 $817,768

Program Service Revenue $57,240

Investment Income $49,848

Other Revenue $74,499

TOTAL REVENUE $999,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,023

Fundraising Expenses $56,802

Program Expenses $949,490

Other Expenses $549,431

TOTAL EXPENSES $1,107,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,355	$1,055,965	-0.1%
Expenses	$1,107,454	$1,168,796	-0.1%
Net Income	$-108,099	$-112,831	0.0%

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

350

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

$146,979

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Boynton	Executive Director	40.00	Officer	$129,884	$15,095	$144,979
Dr Joe Wienman	Chair	2.00	Officer Director	$2,000	$0	$2,000
Kristie Wade	Vice President	2.00	Officer Director	$0	$0	$0
Patrick Trucco	Treasurer	2.00	Officer Director	$0	$0	$0
Liz Brimmer	Secretary	1.00	Officer Director	$0	$0	$0
Ashley Cadwalader	Board Member	1.00	Director	$0	$0	$0
Alex Dawson	Board Member	2.00	Director	$0	$0	$0
Jodi Livingood	Board Member	1.00	Director	$0	$0	$0
Ben Purkis	Board Member	2.00	Director	$0	$0	$0
Katrina Ryan	Board Member	1.00	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
2024	$999,355	$1,107,454	$2,614,311	$-108,099
2023	$1,055,965	$1,168,796	$2,694,679	$-112,831
2022	$923,894	$957,735	$2,803,417	$-33,841
2021	$1,040,887	$813,660	$2,843,916	$227,227
2020	$741,133	$690,010	$2,651,922	$51,123
2019	$676,627	$566,175	$2,640,184	$110,452
2018	$496,681	$512,855	$2,444,067	$-16,174

Animal Adoption Center Inc