SPRINGFIELD ANIMAL ADVOCACY FOUNDATION (EIN 264015205) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

RICK HEADLEE

Phone

4178317223

Tax Period

2023-01-01 to 2023-12-31

SPRINGFIELD ANIMAL ADVOCACY FOUNDATION, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $580K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO LEAD A COLLABORATIVE EFFORT IN GREENE COUNTY TO IMPROVE ANIMAL WELFARE, PROMOTE ACCOUNTABILITY IN PET OWNERSHIP, AND REDUCE ANIMAL OVERPOPULATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,758

Program Service Revenue $568,480

Investment Income $3,514

Other Revenue $2,500

TOTAL REVENUE $580,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,698

Fundraising Expenses $0

Program Expenses $503,772

Other Expenses $228,338

TOTAL EXPENSES $617,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,252	$514,064	+0.1%
Expenses	$617,036	$518,715	+0.2%
Net Income	$-36,784	$-4,651	+6.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$54,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HEADLEE	EXECUTIVE DI	40.00	Officer	$54,086	$0	$54,086
KELSEY BEMBRY	TREASURER	4.00	Officer Director	$0	$0	$0
DR PATRICK BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY CAUGHLAN-EVANS	BOARD MEMBER	3.00	Director	$0	$0	$0
ASHLEY HARMS	BOARD MEMBER	3.00	Director	$0	$0	$0
ALEX HENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY LEAR	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANET PARKER	BOARD MEMBER	3.00	Director	$0	$0	$0
TERI POINDEXTER	BOARD MEMBER	6.00	Director	$0	$0	$0
STACY SCHNEIDER	BOARD MEMBER	3.00	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	$580,252	$617,036	$287,933	$-36,784
2022	$514,064	$518,715	$324,129	$-4,651
2021	$533,111	$482,541	$345,864	$50,570
2020	$517,723	$538,997	$253,718	$-21,274
2019	$684,725	$631,100	$279,666	$53,625
2018	$474,668	$398,957	$231,512	$75,711

SPRINGFIELD ANIMAL ADVOCACY FOUNDATION