ANIMAL HOUSE PROJECT

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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

2001

Legal Domicile

Principal Officer

MARYBETH YANNESSA

Phone

4845580467

Tax Period

2023-01-01 to 2023-12-31

ANIMAL HOUSE PROJECT, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 19% operating margin.

Mission

WE OPERATE A COMPANION PET FOOD PANTRY, RESCUE FOOD PANTRY, SAFE HAVEN ANIMAL RESCUE TEAM AND LOW COST VACCINATION WHEN AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $74,827 Revenue: $0

ANIMAL HOUSE PROJECT OPERATES A COMPANION PET FOOD PANTRY HELPING FAMIIES WHO ARE FACING FINANCIAL CRISIS FEED TEIR COMPANION PETS TO KEEP THEM OUT OF SHELTERS. THE FAMILIES NEED TO MEET THE 200%...

ANIMAL HOUSE PROJECT OPERATES A COMPANION PET FOOD PANTRY HELPING FAMIIES WHO ARE FACING FINANCIAL CRISIS FEED TEIR COMPANION PETS TO KEEP THEM OUT OF SHELTERS. THE FAMILIES NEED TO MEET THE 200% FEDERAL POVERTY LEVEL AND INCLUDE: SINGLE PARENTS, VICTIMS OF DOMESTIC VIOLENCE, RETIRED AND RETURNING MILITARY VETERANS, SENIORS, AND MEDICAL NEEDS INCLUDING CANCER, ALS, PARKINSONS, MS, ALZHEIMERS AND MANY OTHER MEDICAL NEEDS. IN 2021 OUR ORGANIZATION SUFFERED A SET BACK IN THE FOOD DONATION PROGRAM AND WE HAD TO RESORT TO PURCHASING LARGE QUANTITIES OF FOOD AT RETAIL PRICES.

Program 2

Expenses: $0 Revenue: $0

IN 2016 ANIMAL HOUSE PROJECT CREATED A RESCUE PET FOOT PANTRY TO HELP GRASS ROOT 501c3 CHARITABLE ORGANIZATIONS WITH LARGE QUANTITIES OF DONATED PET FOOD AND TREATS. SINCE THEN, THIS PROGRAM IS...

IN 2016 ANIMAL HOUSE PROJECT CREATED A RESCUE PET FOOT PANTRY TO HELP GRASS ROOT 501c3 CHARITABLE ORGANIZATIONS WITH LARGE QUANTITIES OF DONATED PET FOOD AND TREATS. SINCE THEN, THIS PROGRAM IS STRICTLY FUNDED THROUGH LARGE MANUFACTURED IN-KIND DONATIONS. WE PROVIDE FOOD FOR DOG AND CATS ONLY. WE ALSO OPERATE A DISASTER RECOVERY PROGRAM AND WILL SHIP LARGE QUANTITIES OF FOOD TO RESCUES IN FEDERAL DISASTER AREAS. CURRENTLY WE ARE HELPING OVER 150 SMALL GRASS ROOTS RESCUES WITH DONATED PET FOOD AND ITEMS.

Program 3

Expenses: $223,573 Revenue: $247,443

SAFE HAVEN ANIMAL RESCUE TEAM WAS FORMED IN 2021 AND CONTINUES WITH OPERATIONS IN TEXAS. WE LEASE 2 ACRES AND HAVE OUR LARGE BREED HIGH RISK DOG KENNELS. OUR FACILITY HANDLES ALL THE MEDICAL...

SAFE HAVEN ANIMAL RESCUE TEAM WAS FORMED IN 2021 AND CONTINUES WITH OPERATIONS IN TEXAS. WE LEASE 2 ACRES AND HAVE OUR LARGE BREED HIGH RISK DOG KENNELS. OUR FACILITY HANDLES ALL THE MEDICAL TREATMENTS INCLUDING SPAY/NEUTER, HEARTWORM TREATMENT AND PREVENTION AND VACCINATION AS WELL AS BOARDING AND FOOD. ADOPTIONS OF OUR DOGS ARE ALL OVER THE COUNTRY AND WE RAISE FUNDS TO HELP WITH TRANSPORTATION TO THEIR FINAL HOMES. WE SUCCESSFULLY PULLED OVER 120 LARGE BREED DOGS FROM HIGH KILL SHELTERS AND OF THOSE 90 WERE PLACED IN LOVING HOMES.

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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 $147,892

Program Service Revenue $247,443

Investment Income $199

Other Revenue $17,088

TOTAL REVENUE $412,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,400

Other Expenses $333,994

TOTAL EXPENSES $333,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,622	$208,979	+1.0%
Expenses	$333,994	$140,375	+1.4%
Net Income	$78,628	$68,604	+0.1%

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
MARYBETH YANNESSA	PRESIDENT	45.00	Officer Director	$0	$0	$0
NINA FRANGIEH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN WEZEL	TREASURER	12.50	Officer Director	$0	$0	$0
B WOLF MD	SECRETARY	12.50	Officer 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
2024	No data	No data	No data	No data
2023	$412,622	$333,994	$220,733	$78,628
2023	$412,622	$333,994	$220,733	$78,628
2022	$208,979	$140,375	$123,744	$68,604
2021	$211,459	$179,572	$59,107	$31,887