ANICIRA VETERINARY CENTER (EIN 208358468) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

CATHERINE LEMMOND

Phone

5404371980

Tax Period

2024-01-01 to 2024-12-31

ANICIRA VETERINARY CENTER, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $3.8M in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $627K, a strong 17% operating margin.

Mission

ANICIRA IS COMMITTED TO IMPROVING THE LIVES OF ANIMALS AND THE FAMILIES WHO LOVE THEM BY PROVIDING HIGH-QUALITY, AFFORDABLE VETERINARY SERVICES, EDUCATION, OUTREACH, AND ASSISTANCE. IN 2024, ANICIRA PROVIDED MEDICAL CARE FOR OVER 33,000 PETS AND PROVIDED $792,000 IN FINANCIAL SUPPORT TO HELP FAMILIES ACCESS LIFESAVING SERVICES. ANICIRA REMAINS DEDICATED TO REDUCING BARRIERS TO VETERINARY CARE AND ENSURING EVERY PET HAS THE CHANCE TO LIVE A HEALTHY LIFE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $311,815

Program Service Revenue $10,795,602

Investment Income $27,332

Other Revenue $35,455

TOTAL REVENUE $11,170,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,362,178

Fundraising Expenses $13,871

Program Expenses $9,584,593

Other Expenses $4,060,655

TOTAL EXPENSES $10,422,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,170,204	$11,665,352	0.0%
Expenses	$10,422,833	$9,380,748	+0.1%
Net Income	$747,371	$2,284,604	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

115

Volunteers

120

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

$199,787

Total Directors

$199,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMONA MESSENGER	SECRETARY	0.50	Officer Director	$0	$0	$0
DENISE DAWSON	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA HARDESTY	DIRECTOR	0.50	Director	$0	$0	$0
SARAH SARI	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE LEMMOND	PRESIDENT/CEO	45.00	Officer Director	$182,296	$17,491	$199,787
BRIANNA KILIAN	VETERINARIAN	40.00	Highest	$157,771	$7,920	$165,691
ANDREW AYRE	VETERINARIAN	40.00	Highest	$163,430	$29,229	$192,659
JESSICA SANDS	VETERINARIAN	40.00	Highest	$152,035	$31,893	$183,928
ANNA ARTALE	VETERINARIAN	40.00	Highest	$147,976	$13,552	$161,528
ASHLEY SIGNORINO	VETERINARIAN	40.00	Highest	$182,285	$11,406	$193,691
BARBARA BEARDEN	VETERINARIAN	40.00	Highest	$153,838	$6,504	$160,342
ANDREA KOCHIS	HOSPITAL ADMIN	40.00	Highest	$138,156	$12,001	$150,157

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	$11,170,204	$10,422,833	$9,126,526	$747,371
2023	$11,665,352	$9,380,748	$8,454,853	$2,284,604
2022	$9,476,762	$8,977,004	$6,439,619	$499,758
2021	$8,154,970	$7,588,707	$6,192,293	$566,263
2020	$6,192,474	$5,301,416	$5,731,771	$891,058
2019	$4,774,659	$4,322,678	$4,929,873	$451,981
2018	$3,773,604	$3,146,763	$3,472,039	$626,841

ANICIRA VETERINARY CENTER