SAVE THE ANIMALS FOUNDATION

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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

1988

Legal Domicile

Principal Officer

DIANE ISLER

Phone

5135617823

Tax Period

2025-01-01 to 2025-12-31

SAVE THE ANIMALS FOUNDATION, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $438K, a strong 24% operating margin.

Mission

TO PROVIDE SHELTER, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS (PARTICULARLY CATS AND DOGS) IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,265,670 Revenue: $44,302

PHYSICAL AND MEDICAL CARE OF APPROX. 765 ANIMALS PRIOR TO ADOPTION. PLACEMENTS OF APPROXIMATELY 405 ANIMALS IN CARING HOMES.

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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 $1,513,690

Program Service Revenue $44,302

Investment Income $193,997

Other Revenue $63,393

TOTAL REVENUE $1,815,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $42,476

Program Expenses $1,265,670

Other Expenses $1,377,599

TOTAL EXPENSES $1,377,599

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,815,382	$1,563,227	+0.2%
Expenses	$1,377,599	$1,172,282	+0.2%
Net Income	$437,783	$390,945	+0.1%

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

N/A

Volunteers

426

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
LAURA FARMWALD	BOARD MEMBER	9.00	Director	$0	$0	$0
DIANE ISLER	PRESIDENT	15.00	Officer Director	$0	$0	$0
JEAN KANDEL	TREASURER	34.00	Officer Director	$0	$0	$0
SCOTT WOODHAM	BOARD MEMBER	4.00	Director	$0	$0	$0
ELAINE WARD	RECORDING SECRETARY	1.50	Officer Director	$0	$0	$0
JACLYN LYNCH	BOARD MEMBER	5.00	Director	$0	$0	$0
LITANY WEBSTER	BOARD MEMBER	1.50	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	$1,815,382	$1,377,599	$5,805,264	$437,783
2024	$1,563,227	$1,172,282	$4,757,421	$390,945
2023	$2,232,258	$1,181,866	$4,271,539	$1,050,392
2022	$1,277,559	$981,966	$3,017,729	$295,593
2021	$1,255,567	$900,487	$3,093,996	$355,080
2020	$1,555,623	$809,160	$2,603,482	$746,463
2019	$1,200,572	$793,751	$1,854,472	$406,821
2018	$988,443	$777,748	$1,374,683	$210,695