ANIMAL CARE AND ASSISTANCE FUND (EIN 208667061) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

DR KENTON REXFORD

Phone

4123370056

Tax Period

2020-01-01 to 2020-12-31

ANIMAL CARE AND ASSISTANCE FUND, founded in 2007, is a micro nonprofit in the Animal-Related sector that reported $92K in total revenue in fiscal year 2020. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $116K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ANIMAL CARE AND ASSISTANCE FUND WILL HELP TREAT ANIMALS WHO MIGHT OTHERWISE BE PUT DOWN OR SUFFER NEEDLESSLY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $75,797

Program Service Revenue $0

Investment Income $16,321

Other Revenue $0

TOTAL REVENUE $92,118

Expense Breakdown

Grants Paid $97,902

Salaries & Benefits $0

Fundraising Expenses $16,754

Program Expenses $97,902

Other Expenses $18,062

TOTAL EXPENSES $115,964

Year-over-Year Comparison

	2020	2019	Change
Revenue	$92,118	$43,072	+1.1%
Expenses	$115,964	$53,332	+1.2%
Net Income	$-23,846	$-10,260	+1.3%

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

N/A

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
DAVID J DELFIANDRA	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH DISQUE	DIRECTOR	2.00	Director	$0	$0	$0
ANITA DOMALIK	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI GEDID	DIRECTOR	2.00	Director	$0	$0	$0
SHEA MURTAUGH	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER OWENS	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA PASSERIN	DIRECTOR	2.00	Director	$0	$0	$0
STEFANIE PATE	SECRETARY	2.00	Officer Director	$0	$0	$0
DR KENTON REXFORD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAMES SARRIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RON VASSEL	DIRECTOR	2.00	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
2020	$92,118	$115,964	$421,649	$-23,846
2019	$43,072	$53,332	$404,069	$-10,260
2018	$126,037	$206,510	$374,997	$-80,473

ANIMAL CARE AND ASSISTANCE FUND