ANIMAL HOUSE FUND (EIN 300177612) - 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

2003

Legal Domicile

Principal Officer

Gillian Kuplent

Phone

3145314626

Tax Period

2024-01-01 to 2024-12-31

ANIMAL HOUSE FUND, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $625K in total revenue in fiscal year 2024. The organization ran a surplus of $109K, a strong 17% operating margin.

Mission

A cat rescue and adoption center

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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 $585,382

Program Service Revenue $38,456

Investment Income $1,114

Other Revenue $0

TOTAL REVENUE $624,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,013

Fundraising Expenses $30,055

Program Expenses $434,634

Other Expenses $280,631

TOTAL EXPENSES $515,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,952	$607,691	+0.0%
Expenses	$515,644	$638,847	-0.2%
Net Income	$109,308	$-31,156	-4.5%

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

Total Directors

$30,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pam Hill	Executive Director	52	Director	$30,769	$0	$30,769
Gillian Kuplent	Director/President	8	Officer Director	$0	$0	$0
Claudia Seifert	Director/Secretary	1	Officer Director	$0	$0	$0
Michael Murphy	Director/Treasurer	12	Officer 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	$624,952	$515,644	$580,362	$109,308
2023	$607,691	$638,847	$524,047	$-31,156
2022	$746,813	$683,967	$565,695	$62,846
2021	$599,440	$602,580	$524,779	$-3,140
2020	$618,040	$531,122	$536,091	$86,918

ANIMAL HOUSE FUND