ANIMAL FRIENDS ALLIANCE

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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

2006

Legal Domicile

Principal Officer

SARAH SWANTY

Phone

9704848516

Tax Period

2024-01-01 to 2024-12-31

ANIMAL FRIENDS ALLIANCE, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 7% surplus.

Mission

IT IS THE MISSION OF ANIMAL FRIENDS ALLIANCE TO PROVIDE COMPREHENSIVE COMPANION ANIMAL RESOURCES, SERVICES, EDUCATION TO THE COMMUNITY TO PREVENT HOMELESSNESS AND PROMOTE HUMAN-ANIMAL BOND. OUR VISION IS THAT ALL COMPANION ANIMALS EXPERIENCE A HEALTHY HOME WHERE THEY ARE WANTED, CARED FOR, AND LOVED. THE ALLIANCE IS ACCOMPLISHING THIS BY PROVIDING SHELTERING AND ADOPTION SERVICES FOR HOMELESS CATS AND DOGS, AND PROVIDING COMMUNITY PET RESOURCES SUCH AS SUBSIDIZED VETERINARY CARE AND PET FOOD IN AN EFFORT TO KEEP AS MANY ANIMALS AS POSSIBLE IN THEIR LOVING HOMES.

Program Service Accomplishments

Program 1

Expenses: $2,073,527 Revenue: $902,450

ANIMAL SHELTER: ANIMAL FRIENDS ALLIANCE PROVIDES SHELTER AND ADOPTION FOR CATS, KITTENS, DOGS, AND PUPPIES THAT HAVE BEEN ABANDONED OR SURRENDERED BY THEIR PREVIOUS OWNER. ALL ANIMALS TAKEN INTO THE SHELTER RECEIVED THOROUGH MEDICAL CARE INCLUDING BUT NOT LIMITED TO: SPAY/NEUTER, VACCINES, AND DE- WORMING BEFORE GOING UP FOR ADOPTION. IN 2024, MORE THAN 4,000 HOMELESS CATS AND DOGS BENEFITED FROM THESE SERVICES.

Program 2

Expenses: $1,766,338 Revenue: $1,217,056

COMMUNITY PET RESOURCES: THIS PROGRAM CONSISTS OF: A. PUBLIC VETERINARY CLINIC, WHICH PROVIDES SUBSIDIZED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO MEMBERS OF THE GENERAL PUBLIC AND TO...

COMMUNITY PET RESOURCES: THIS PROGRAM CONSISTS OF: A. PUBLIC VETERINARY CLINIC, WHICH PROVIDES SUBSIDIZED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO MEMBERS OF THE GENERAL PUBLIC AND TO OTHER ANIMAL SHELTERS AND RESCUE ORGANIZATIONS. LOW-COST VACCINATION CLINICS ARE ALSO OFFERED SEVERAL TIMES PER MONTH. THIS PROGRAM INCLUDES THE PAL PROGRAM, WHICH PROVIDES FREE SERVICES FOR THOSE WHO QUALIFY. B. COMMUNITY CAT PROGRAM TRAPS, SPAYS/NEUTERS AND VACCINATES FERAL CATS AND EITHER FINDS LOVING HOMES OR RETURNS THEM TO SAFE OUTDOORS. C. KIBBLE SUPPLY PET FOOD PANTRY OFFERS FREE PET FOOD AND SUPPLIES, MUCH OF WHICH IS DONATED BY LOCAL BUSINESSES AND THE GENERAL PUBLIC.

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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 $2,801,661

Program Service Revenue $2,109,738

Investment Income $10,147

Other Revenue $42,895

TOTAL REVENUE $4,964,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,914,058

Fundraising Expenses $442,964

Program Expenses $3,839,865

Other Expenses $1,704,099

TOTAL EXPENSES $4,618,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,964,441	$4,298,327	+0.2%
Expenses	$4,618,157	$4,186,446	+0.1%
Net Income	$346,284	$111,881	+2.1%

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

688

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

$124,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH SWANTY	EXECUTIVE DI	40.00	Officer	$121,717	$2,400	$124,117
JANA DEAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNA RIEDI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KIRK REIMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE PIEPHO	TREASURER	2.00	Officer Director	$0	$0	$0
KRIS CAFARO	MEMBER	1.00	Director	$0	$0	$0
KATHY DALTON	MEMBER	1.00	Director	$0	$0	$0
BOB GREGORY	MEMBER	1.00	Director	$0	$0	$0
JEAN OPSOMER	MEMBER	1.00	Director	$0	$0	$0
TRAVIS ROUNSAVILLE	MEMBER	1.00	Director	$0	$0	$0
STU PHILLIPS	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	$4,964,441	$4,618,157	$6,246,015	$346,284
2023	$4,298,327	$4,186,446	$5,616,069	$111,881
2022	$4,854,991	$3,763,668	$5,482,141	$1,091,323
2021	$4,374,178	$3,459,848	$4,326,747	$914,330
2020	$4,086,042	$3,188,174	$3,459,635	$897,868
2019	$2,370,490	$2,213,632	$2,290,001	$156,858
2018	$1,907,946	$1,763,005	$824,391	$144,941