LOVING ALL ANIMALS INC (EIN 263841119) - 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

2008

Legal Domicile

Principal Officer

MICHAEL PHIPPS-RUSSELL

Phone

7608347000

Tax Period

2024-01-01 to 2024-12-31

LOVING ALL ANIMALS INC, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $842K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 32% operating margin.

Mission

TO MAXIMIZE PROGRAMS INTENDED TO STOP KILLING OF ADOPTABLE 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 (2024)

Revenue Breakdown

Contributions & Grants $790,265

Program Service Revenue $23,635

Investment Income $2,035

Other Revenue $25,962

TOTAL REVENUE $841,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,577

Fundraising Expenses $33,050

Program Expenses $481,083

Other Expenses $320,508

TOTAL EXPENSES $574,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$841,897	$455,715	+0.8%
Expenses	$574,085	$587,521	0.0%
Net Income	$267,812	$-131,806	-3.0%

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

222

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

$69,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PHIPPS-RUSSELL	President	40.00	Officer	$69,995	$0	$69,995
BARBARA ROGERS	Secretary	5.00	Officer Director	$0	$0	$0
PAM WEEKLEY	Treasurer	5.00	Officer Director	$0	$0	$0
SHELLEY DAILY	Director	5.00	Director	$0	$0	$0
DONNA KAUBLE	Director	5.00	Director	$0	$0	$0
DIANA MARLO	Director	5.00	Director	$0	$0	$0
MARSHA MONRO	Director	5.00	Director	$0	$0	$0
BRIANNA MILLER	Director	5.00	Director	$0	$0	$0
LINDI BIGGI	Director	5.00	Director	$0	$0	$0
CJ WESTRICK	Director	5.00	Director	$0	$0	$0
JOSH ZAHID	Director	5.00	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
2025	No data	No data	No data	No data
2024	$841,897	$574,085	$1,123,798	$267,812
2023	$455,715	$587,521	$883,720	$-131,806
2022	$415,454	$450,960	$958,067	$-35,506
2021	$188,187	$416,672	$996,368	$-228,485
2020	$495,942	$455,221	$1,229,699	$40,721

LOVING ALL ANIMALS INC