ANIMALS AND SOCIETY INSTITUTE INC (EIN 222527462) - 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

2008

Legal Domicile

Principal Officer

Elijah Brice-Middleton

Phone

7346779271

Tax Period

2022-01-01 to 2022-12-31

ANIMALS AND SOCIETY INSTITUTE INC, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $202K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 27% operating deficit.

Mission

Animals & Society Institute helps improve and expand knowledge about human-animal relationships in order to create safer and more compassionate communities for all.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,035

Program Service Revenue $6,735

Investment Income $604

Other Revenue $0

TOTAL REVENUE $202,374

Expense Breakdown

Grants Paid $34,601

Salaries & Benefits $116,295

Fundraising Expenses $27,380

Program Expenses $142,365

Other Expenses $106,951

TOTAL EXPENSES $257,847

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,374	$269,057	-0.2%
Expenses	$257,847	$207,343	+0.2%
Net Income	$-55,473	$61,714	-1.9%

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

Total Directors

Key Employees

$42,393

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ivy Collier	Executive Director	40	Key Emp	$41,198	$1,195	$42,393
Tom Aiello	Director	1	Director	$0	$0	$0
Kristin L Stewart	Director	1	Director	$0	$0	$0
Beatrice M Friedlander	Director	1	Director	$0	$0	$0
Laura Jane Sheridan	Director	1	Director	$0	$0	$0
Petra Pepellashi	Director	1	Director	$0	$0	$0
Julie Iovine	Director	1	Director	$0	$0	$0
Kimberly Spanjol	Secretary	1	Officer	$0	$0	$0
Kenneth Shapiro	Treasurer	1	Officer	$0	$0	$0
Liz Hirky	Chair	1	Officer	$0	$0	$0
Gail Luciani	Vice Chair	1	Officer	$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
2022	$202,374	$257,847	$180,208	$-55,473
2021	$269,057	$207,343	$236,385	$61,714
2020	$242,732	$234,910	$165,207	$7,822
2019	$262,686	$255,103	$118,088	$7,583
2018	$171,109	$229,392	$101,807	$-58,283

ANIMALS AND SOCIETY INSTITUTE INC