PROJECT ANIMALAID (EIN 263938168) - 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

2009

Legal Domicile

Principal Officer

MEGHAN B CURTIS

Phone

3038192501

Tax Period

2023-01-01 to 2023-12-31

PROJECT ANIMALAID, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $380K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO COLLECT DONATED, EITHER NEW OR USED, VETERINARY/MEDICAL EQUIPMENT, VETERINARY BASED TECHNOLOGY AND VETERINARY/MEDICAL SUPPLIES AND DISTRIBUT THEM TO VETERINARIANS WORKING UNDER THE UMBRELLA OF NONPROFIT/NONGOVERNMENTAL ORGANIZATIONS WHOSE MISSIONS ARE TO IMPROVE THE HEALTH AND WELFARE OF ANIMALS. OUR GOAL IS TO DISTRIBUTE DONATED SUPPLIES TO AS MANY ANIMAL RELATED, NONPROFIT/NONGOVERNMENTAL ORGANIZATIONS WORLDWIDE AS POSSIBLE. THEREBY HELPING THE VETERINARIANS WORKING IN THOSE ORGANIZATIONS IMPROVE THE HEALTH AND WELFARE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $387,636

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,728

TOTAL REVENUE $379,908

Expense Breakdown

Grants Paid $210,731

Salaries & Benefits $103,445

Fundraising Expenses $44,932

Program Expenses $300,374

Other Expenses $54,811

TOTAL EXPENSES $368,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,908	$494,335	-0.2%
Expenses	$368,987	$526,739	-0.3%
Net Income	$10,921	$-32,404	-1.3%

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

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

$25,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY BROUILLETTE	CHAIR	10.00	Officer Director	$0	$0	$0
KYRIE IVANOVICH DVM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HOWARD WITKIN	TREASURER	5.00	Officer Director	$0	$0	$0
BRIDGET STIER	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE CLOPTON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ERICKSON	DIRECTOR	5.00	Director	$0	$0	$0
KYLIE LATHERS	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH VAISMAN	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN CURTIS	EXECUTIVE DIRECTOR	40.00	Officer	$25,385	$0	$25,385

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	$379,908	$368,987	$637,003	$10,921
2022	$494,335	$526,739	$626,082	$-32,404
2021	$623,930	$314,477	$658,486	$309,453
2020	$250,454	$239,256	$364,933	$11,198
2019	$306,934	$282,306	$337,835	$24,628
2018	$473,319	$295,168	$313,894	$178,151

PROJECT ANIMALAID