ANIMAL AID INC (EIN 237448353) - 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

1969

Legal Domicile

Principal Officer

ELIZABETH ERNST

Phone

5032926628

Tax Period

2023-01-01 to 2023-12-31

ANIMAL AID INC, founded in 1969, is a small nonprofit in the Animal-Related sector that reported $416K in total revenue in fiscal year 2023. Net assets of $1.7M represent 48 months of operating reserves.

Mission

ANIMAL AID OF PORTLAND ENHANCES THE WELFARE OF COMPANION ANIMALS THROUGH INDIVIDUALIZED CARE AND LIFELONG COMMITMENT, RESCUE AND ADOPTION, RESOURCES AND EDUCATION, AND COMMUNITY PARTNERSHIPS.

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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 $384,683

Program Service Revenue $20,961

Investment Income $19,201

Other Revenue $-9,070

TOTAL REVENUE $415,775

Expense Breakdown

Grants Paid $16,383

Salaries & Benefits $213,191

Fundraising Expenses $43,226

Program Expenses $268,479

Other Expenses $188,085

TOTAL EXPENSES $417,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,775	$398,869	+0.0%
Expenses	$417,659	$390,123	+0.1%
Net Income	$-1,884	$8,746	-1.2%

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

250

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
ELIZABETH ERNST	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE KUJAWA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SARA WINICK-BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
JANET BLACK	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MOLLY CHRISTISON	SECRETARY	2.00	Officer Director	$0	$0	$0
JASMINE BORIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE ARTH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL BOLOTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CASEY SHOOK	BOARD MEMBER	2.00	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	$415,775	$417,659	$1,681,513	$-1,884
2022	$398,869	$390,123	$1,728,456	$8,746
2021	$365,610	$352,212	$1,712,697	$13,398
2020	$366,880	$273,153	$1,671,968	$93,727
2019	$321,215	$296,726	$1,526,376	$24,489
2018	$318,910	$270,085	$1,466,638	$48,825

ANIMAL AID INC