INNOVATIVE MALL PET ADOPTION CENTER

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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

2005

Legal Domicile

Principal Officer

KIM LABOW

Phone

9196037502

Tax Period

2017-01-01 to 2017-12-31

INNOVATIVE MALL PET ADOPTION CENTER, founded in 2005, is a small nonprofit that reported $114K in total revenue in fiscal year 2017. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 46% operating margin.

Mission

TO ASSIST LOCAL ANIMAL RESCUE ORGANIZATIONS IN FINDING SUITABLE HOMES FOR ADOPTABLE ANIMALS BY GIVING THE ANIMALS EXPOSURE IN A HIGH TRAFFIC MALL ENVIRONMENT.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROVIDES SPACE IN A SHOPPING MALL FOR ANIMAL RESCUE ORGANIZATIONS TO SHOWCASE ADOPTABLE ANIMALS. CATS AND OTHER SMALL ANIMALS ON SITE ARE AVAILABLE FOR ADOPTION SEVEN DAYS A WEEK...

THE ORGANIZATION PROVIDES SPACE IN A SHOPPING MALL FOR ANIMAL RESCUE ORGANIZATIONS TO SHOWCASE ADOPTABLE ANIMALS. CATS AND OTHER SMALL ANIMALS ON SITE ARE AVAILABLE FOR ADOPTION SEVEN DAYS A WEEK. DOG RESCUES ARE PLACED IN THE CENTER ON WEEKENDS. A SHELTER DOG IS FEATURED DURING THE WEEK. WE ARE AFFILIATED WITH MORE THAN 40 LOCAL ANIMAL RESCUE ORGANIZATIONS. ANIMALL OFFERS EDUCATION TO THE PUBLIC REGARDING ADOPTION, ANIMAL CARE AND NUTRITION. DOG TRAINING CLASSES ARE HELD SEVERAL TIMES PER WEEK. THE ANIMALL KIDS CLUB MEETS ONCE A MONTH TO LEARN ABOUT RESCUED ANIMALS, RESPONSIBLE PET OWNERSHIP AND THE CARE AND FEEDING REQUIRED FOR DIFFERENT TYPES OF COMPANION ANIMALS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $94,536

Program Service Revenue $0

Investment Income $-12,148

Other Revenue $31,591

TOTAL REVENUE $113,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,336

Fundraising Expenses $0

Program Expenses $49,532

Other Expenses $41,044

TOTAL EXPENSES $61,380

Year-over-Year Comparison

	2017	2016	Change
Revenue	$113,979	$60,928	+0.9%
Expenses	$61,380	$132,279	-0.5%
Net Income	$52,599	$-71,351	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE KUTSKA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM LABOW	PRESIDENT	10.00	Officer	$0	$0	$0
DAVID OLSON	SECRETARY	1.00	Officer	$0	$0	$0
KATHY SIMMERS	TREASURER	10.00	Officer	$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
2017	$113,979	$61,380	$25,045	$52,599