ANIMAL LIFELINE 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

Formation Year

2000

Legal Domicile

Principal Officer

VICKIE EPOLITE

Tax Period

2018-01-01 to 2018-12-31

ANIMAL LIFELINE INC, founded in 2000, is a micro nonprofit in the Animal-Related sector that reported $63K in total revenue in fiscal year 2018. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 21% operating margin.

Mission

TO PROVIDE VETINARY AND HUMANE CARE AND REHABILITATE ANIMALS IN NEED: SPAY AND NEUTER RESCUED ANIMALS AND PLACE THEM IN APPROPRIATE AND LOVING HOMES; EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF ANIMAL POPULATION CONTROL AND ENCOURAGE ANIMAL RESCUE ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $49,486 Revenue: $62,615

RESCUED STRAY OR INJURED CATS AND DOGS. RAISED FUNDS TO PAY FOR VETINARY CARE AND SHELTER. SPENT SPARE TIME ORGANIZING FUND RAISEERS TO PAY FOR CARE AND TREATMENT. ALSO WORKED WITHOUT COMPENSATION...

RESCUED STRAY OR INJURED CATS AND DOGS. RAISED FUNDS TO PAY FOR VETINARY CARE AND SHELTER. SPENT SPARE TIME ORGANIZING FUND RAISEERS TO PAY FOR CARE AND TREATMENT. ALSO WORKED WITHOUT COMPENSATION DOING THE ABOVE AND FINDING NEW HOMES FOR RESCUED ANIMALS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $62,615

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,486

Other Expenses $49,486

TOTAL EXPENSES $49,486

Year-over-Year Comparison

	2018	2017	Change
Revenue	$62,615	$25,759	+1.4%
Expenses	$49,486	$24,720	+1.0%
Net Income	$13,129	$1,039	+11.6%

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
HONEY ROTHBERG	TRUSTEE	0.00	Director	$0	$0	$0
LISA CERASOLI	TRUSTEE	0.00	Director	$0	$0	$0
VICKIE EPOLITE	PRESIDENT	20.00	Officer	$0	$0	$0
KATHY DEVEREAUX	VICE PRESIDENT	20.00	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
2018	$62,615	$49,486	$15,351	$13,129