Anthem Pets 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

Legal Domicile

Phone

4802873542

Tax Period

2021-01-01 to 2021-12-31

Anthem Pets Inc is a small nonprofit in the Animal-Related sector that reported $227K in total revenue in fiscal year 2021. The organization ran a surplus of $99K, a strong 44% operating margin.

Mission

To provide pet related services including pet owner education; vaccination; neutering and de-clawing education; a childrens program; lost pet help; foster parenting for pets and related services. Provide exposure on various media sites for pet owners who must surrender their animals.

Program Service Accomplishments

Program 1

Expenses: $121,508

Provide 24/7 hotline for lost and found animals in the North Valley including Tramonto, Anthem, Desert Hills, New River, and Black Canyon City.Dedicated to reuniting lost pets with their owners and rescuing homeless and abandoned dogs and cats by working with committed volunteers, foster homes, local veterinarians, trainers and boarding facilities we are able to assist hundreds of animals every year, provide them with loving temporary care, give them necessary vaccinations and wellness checks and find them well-matched, carefully screened forever homes. We serve as an informational resource to the community providing pamphlets and flyers regarding microchips, shots, spays & neuters.Hold Low Cost Vaccination and Microchipping Clinics three times a year.Donate re-bagged pet food to residents in need.Participate in community service programs for school students.Publish monthly newsletters for community.Attend community events to promote safe and healthy pet ownership.Promote pet adoptions through various media outlets and adoption events held locally in our community. There were several full scale well attended adoption events, including one at the Anthem Library, two at The Enclave Senior Living, one at Frys, and one at The Barkery. There were an average of 40 attendees at each event.

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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 (2021)

Revenue Breakdown

Contributions & Grants $227,128

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,128

Expense Breakdown

Grants Paid $600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,508

Other Expenses $127,179

TOTAL EXPENSES $127,779

Year-over-Year Comparison

	2021	2020	Change
Revenue	$227,128	N/A	N/A
Expenses	$127,779	N/A	N/A
Net Income	$99,349	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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
Heather McCleskey	Director	5.00	Director	$0	$0	$0
Tiffany Street	Vice President	10.00	Director	$0	$0	$0
Lori Moriarty	Director	5.00	Director	$0	$0	$0
Jessica Harris	Director	5.00	Director	$0	$0	$0
Adam Raley	Pres/Treasurer	15.00	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
2021	$227,128	$127,779	$140,160	$99,349