ALABAMA ANIMAL ALLIANCE INC (EIN 208251059) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Rachel S Robbins PhD

Phone

3342397387

Tax Period

2023-10-01 to 2024-09-30

ALABAMA ANIMAL ALLIANCE INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $613K in total revenue in fiscal year 2017. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

The organization is committed to ending companion animal overpopulation by providing affordable, high quality, high volume, spay and neuter services. The organization adheres to high standards of veterinary care to ensure the safety and comfort of your pet during his or her stay at the clinic.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,849

Program Service Revenue $660,687

Investment Income $0

Other Revenue $-833

TOTAL REVENUE $774,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,029

Fundraising Expenses $636

Program Expenses $686,338

Other Expenses $396,053

TOTAL EXPENSES $713,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,703	$757,970	+0.0%
Expenses	$713,481	$646,441	+0.1%
Net Income	$61,222	$111,529	-0.5%

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

$110,399

Total Directors

$110,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL S TEARS	PRESIDENT	40.00	Officer Director	$110,399	$0	$110,399
RHONDA SCOTT	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ADA THOMPSON	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
TARA HARE	BOARD MEMBER	0.00	Director	$0	$0	$0
THOMAS CAWTHON	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTI BACHELOR	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID SORENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
Forest Meadows	Board member	0.00	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	$774,703	$713,481	$1,020,841	$61,222
2023	$757,970	$646,441	$955,700	$111,529
2022	$690,700	$597,870	$843,161	$92,830
2021	$656,668	$563,219	$754,978	$93,449
2020	$688,739	$527,963	$661,067	$160,776
2019	$609,187	$520,795	$499,116	$88,392
2018	$613,201	$508,722	$410,090	$104,479

ALABAMA ANIMAL ALLIANCE INC