Acadiana Animal Aid (EIN 237414331) - 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

1974

Legal Domicile

Principal Officer

Kyle Kellner

Tax Period

2024-01-01 to 2024-12-31

Acadiana Animal Aid, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 8% surplus.

Mission

Lafayette Animal Aid was incorporated and filed for exempt status 501(c)(3) in 1976 with sole purpose of helping to manage and care for the animal population in the lafayette Parish Area of Louisiana.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,532,625

Program Service Revenue $0

Investment Income $122,249

Other Revenue $0

TOTAL REVENUE $1,654,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $872,926

Fundraising Expenses $385,964

Program Expenses $806,444

Other Expenses $652,665

TOTAL EXPENSES $1,525,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,654,874	$2,898,586	-0.4%
Expenses	$1,525,591	$1,471,669	+0.0%
Net Income	$129,283	$1,426,917	-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

194

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	Role	Reportable Comp	Other Comp	Total
Jimmy Guidry	Director	Director	$0	$0	$0
Carl Rachal	Director	Director	$0	$0	$0
Melanie Landry	Director	Director	$0	$0	$0
Bob Giles	Director	Director	$0	$0	$0
Alex Stuller	Director	Director	$0	$0	$0
Emily Hamner	Secretary	Director	$0	$0	$0
Sandy Giles	Vice President	Director	$0	$0	$0
Kyle Kellner	President	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	$1,654,874	$1,525,591	$4,002,374	$129,283
2023	$2,898,586	$1,471,669	$3,773,852	$1,426,917
2022	$1,577,487	$1,390,193	$1,916,569	$187,294
2021	$1,411,531	$1,153,813	$1,942,591	$257,718
2020	$1,340,858	$1,093,227	$1,560,899	$247,631
2019	$1,088,555	$1,124,060	$1,432,495	$-35,505
2018	$860,932	$936,947	$1,212,795	$-76,015

Acadiana Animal Aid