HELEN OPPERMAN KRAUSE ANIMAL FOUND… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

KAREN WILLOUGHBY

Phone

7176973377

Tax Period

2023-01-01 to 2023-12-31

HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $334K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 24% operating margin.

Mission

THE HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION IS A NO-KILL SHELTER THAT CARES FOR STRAY, ABUSED, ABANDONED OR NEGLECTED CATS AND DOGS. THE FOUNDATION PROVIDES FOOD, SHELTER, MEDICAL CARE, ATTENTION AND LOVE TO THESE ANIMALS. THE FOUNDATION'S ULTIMATE GOAL IS TO FIND LOVING, PERMANENT HOMES FOR THESE ANIMALS WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $200,985 Revenue: $19,867

THE HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC PROVIDES FOOD, SHELTER, VETERINARY CARE AND PLACEMENT FOR STRAY, ABANDONED OR ABUSED CATS AND DOGS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $204,845

Program Service Revenue $19,867

Investment Income $108,035

Other Revenue $800

TOTAL REVENUE $333,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,175

Fundraising Expenses $1,907

Program Expenses $200,985

Other Expenses $166,403

TOTAL EXPENSES $253,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,547	$973,419	-0.7%
Expenses	$253,578	$259,204	0.0%
Net Income	$79,969	$714,215	-0.9%

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

124

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
JEREMY RIVERS	BOARD MEMBER	2	Director	$0	$0	$0
ANDREW DIODATO	BOARD MEMBER	2	Director	$0	$0	$0
HAILEY LUCAS	BOARD MEMBER	2	Director	$0	$0	$0
ELAINE GRIMWOOD	BOARD MEMBER	2	Director	$0	$0	$0
ADRIENNE HEIL	BOARD MEMBER	2	Director	$0	$0	$0
CHERYL WALKER	PRESIDENT	10	Officer	$0	$0	$0
ROXANA WILLIAMS	RECORDING SECRETARY	2	Officer	$0	$0	$0
KEN WALKER	FINANCIAL SECRETARY	15	Officer	$0	$0	$0
KAREN WILLOUGHBY	TREASURER	15	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
2024	No data	No data	No data	No data
2023	$333,547	$253,578	$5,913,133	$79,969
2022	$973,419	$259,204	$5,436,301	$714,215
2021	$622,630	$231,621	$5,244,147	$391,009
2020	$385,544	$211,264	$4,681,521	$174,280
2019	$399,052	$226,206	$4,420,943	$172,846
2018	$257,869	$227,220	$3,937,896	$30,649

HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC