THE AKC HUMANE FUND INC (EIN 260542468) - 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

2007

Legal Domicile

Principal Officer

DOUG LJUNGREN

Phone

2126968200

Tax Period

2023-01-01 to 2023-12-31

THE AKC HUMANE FUND INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Net assets of $1.1M represent 32 months of operating reserves.

Mission

THE AKC HUMANE FUND'S MISSION IS TO UNITE A BROAD SPECTRUM OF ANIMAL LOVERS SEE SCHEDULE O IN PROMOTING THE JOY AND VALUE OF RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, OUTREACH AND GRANT-MAKING.

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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 $400,568

Program Service Revenue $0

Investment Income $2,503

Other Revenue $0

TOTAL REVENUE $403,071

Expense Breakdown

Grants Paid $382,401

Salaries & Benefits $0

Fundraising Expenses $20,293

Program Expenses $385,274

Other Expenses $24,071

TOTAL EXPENSES $406,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,071	$278,639	+0.4%
Expenses	$406,472	$103,009	+2.9%
Net Income	$-3,401	$175,630	-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

N/A

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

$1,054,057

Total Directors

$2,252,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG LJUNGREN	PRESIDENT	1.00	Officer Director	$0	$68,300	$486,128
DAPHNA STRAUS	SECRETARY	2.00	Director	$0	$36,876	$376,056
PETER ROHSLAU	TREASURER	1.00	Officer Director	$0	$44,325	$266,527
GINA DINARDO	DIRECTOR	2.00	Director	$0	$117,002	$822,067
BRANDI HUNTER-MUNDEN	DIRECTOR	1.00	Officer Director	$0	$26,836	$301,402

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	$403,071	$406,472	$1,246,190	$-3,401
2022	$278,639	$103,009	$1,026,642	$175,630
2021	$199,381	$42,816	$853,844	$156,565
2020	$336,515	$230,616	$679,475	$105,899
2019	$200,836	$133,529	$625,730	$67,307
2018	$168,128	$155,542	$562,473	$12,586

THE AKC HUMANE FUND INC