ANIMAL CARE LEAGUE (EIN 237367847) - 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

1973

Legal Domicile

Principal Officer

DIANE MENZA

Phone

7088488155

Tax Period

2023-01-01 to 2023-12-31

ANIMAL CARE LEAGUE, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $4.3M represent 31 months of operating reserves.

Mission

PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC 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 (2023)

Revenue Breakdown

Contributions & Grants $1,520,013

Program Service Revenue $283,959

Investment Income $-180,441

Other Revenue $27,847

TOTAL REVENUE $1,651,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $872,030

Fundraising Expenses $252,460

Program Expenses $1,149,370

Other Expenses $821,314

TOTAL EXPENSES $1,693,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,651,378	$2,689,700	-0.4%
Expenses	$1,693,344	$1,271,170	+0.3%
Net Income	$-41,966	$1,418,530	-1.0%

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

200

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

$106,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE MENZA	PRESIDENT	20.00	Officer Director	$0	$0	$0
LYNNE WILLIAMS	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
MARSHA MCCLELLAN	TREASURER	4.00	Officer Director	$0	$0	$0
MELINDA MALECKI	SECRETARY	4.00	Officer Director	$0	$0	$0
CHATKA RUGGIERO	DIRECTOR/BOARD ADVISOR	8.00	Officer Director	$0	$0	$0
ROBIN AKERS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CHESKE	DIRECTOR	2.00	Director	$0	$0	$0
GERALD LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
LISA POLK	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN ROONEY	DIRECTOR	2.00	Director	$0	$0	$0
KELI WOJCIECHOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CHU	DIRECTOR	2.00	Director	$0	$0	$0
ADEEL SIDDIQUI	DIRECTOR THROUGH 12/23	2.00	Director	$0	$0	$0
KIRA ROBSON	EXECUTIVE DIRECTOR	50.00	Officer	$100,308	$6,056	$106,364

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	$1,651,378	$1,693,344	$7,909,656	$-41,966
2022	$2,689,700	$1,271,170	$5,927,754	$1,418,530
2021	$1,211,645	$1,108,234	$3,872,094	$103,411
2020	$1,063,641	$980,872	$3,203,257	$82,769
2019	$982,693	$971,749	$2,877,044	$10,944
2018	$1,111,660	$883,658	$2,631,577	$228,002

ANIMAL CARE LEAGUE