SAN JUAN ANIMAL LEAGUE (EIN 237448839) - 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

TABATHA RHODES

Phone

5053253366

Tax Period

2023-01-01 to 2023-12-31

SAN JUAN ANIMAL LEAGUE, founded in 1974, is a small nonprofit that reported $137K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ALLEVIATE SUFFERING IN THE ANIMAL POPULATION WITHIN SAN JUAN COUNTY WITH AFFORDABLE VACCINATIONS, SPAY/NEUTER PROGRAM, EMERGENCY PROGRAM, AND INCREASED PET ADOPTIONS.

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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 $17,081

Program Service Revenue $114,432

Investment Income $5,710

Other Revenue $0

TOTAL REVENUE $137,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,211

Other Expenses $145,178

TOTAL EXPENSES $145,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,223	$122,824	+0.1%
Expenses	$145,178	$119,730	+0.2%
Net Income	$-7,955	$3,094	-3.6%

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
KATHY HOGAN	DIRECTOR/SPAY/NEUTER	2.00	Director	$0	$0	$0
PAM BRANDENBURG	DIRECTOR	2.00	Director	$0	$0	$0
AMBER FRANCISCO	PRESIDENT	12.00	Officer	$0	$0	$0
TABATHA RHODES	TREASURER	8.00	Officer	$0	$0	$0
MELISSA SALYERS	SECRETARY	8.00	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	$137,223	$145,178	$238,874	$-7,955
2022	$122,824	$119,730	$240,120	$3,094
2021	$81,498	$104,540	$237,026	$-23,042
2020	$112,209	$113,976	$260,068	$-1,767
2019	$162,571	$116,184	$261,835	$46,387
2018	$153,793	$118,829	$215,449	$34,964

SAN JUAN ANIMAL LEAGUE