Animal Assisted Happiness Inc (EIN 264100791) - 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

Phone

6508870887

Tax Period

2025-01-01 to 2025-12-31

Animal Assisted Happiness Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $445K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $531K exceeded revenue, resulting in a 19% operating deficit.

Mission

ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $336,416

Program Service Revenue $0

Investment Income $24,683

Other Revenue $83,920

TOTAL REVENUE $445,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,531

Fundraising Expenses $90,552

Program Expenses $412,010

Other Expenses $315,809

TOTAL EXPENSES $531,340

Year-over-Year Comparison

	2025	2024	Change
Revenue	$445,019	$520,487	-0.1%
Expenses	$531,340	$428,541	+0.2%
Net Income	$-86,321	$91,946	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI AMON HIGA	Director	20.00	Officer Director	$0	$0	$0
LISA ZUEGEL	Director	1.00	Director	$0	$0	$0
MICHELLE MOLOTSI	Director	1.00	Director	$0	$0	$0
CHRISTINE CULINE	Director	1.00	Director	$0	$0	$0
KRISTINE MERCADO	Secretary	1.00	Officer Director	$0	$0	$0
SHIRLI SINGH	Director	1.00	Director	$0	$0	$0
ROBYN WEEDA	Director	15.00	Director	$0	$0	$0
MELINDA NICHOLAS	Director	10.00	Director	$0	$0	$0
JIM DAVIS	Director	1.00	Director	$0	$0	$0
PETER HIGA	Director	20.00	Officer	$0	$0	$0
RENEE CARPENTER	Director	2.00	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
2025	$445,019	$531,340	$1,204,964	$-86,321
2024	$520,487	$428,541	$1,265,705	$91,946
2023	$490,960	$373,853	$1,178,284	$117,107
2022	$542,216	$331,985	$1,058,992	$210,231
2021	$373,125	$235,321	$855,815	$137,804
2020	$276,354	$175,120	$720,290	$101,234
2019	$244,820	$187,821	$607,566	$56,999
2018	$370,121	$164,739	$549,808	$205,382

Animal Assisted Happiness Inc