ANIMAL ADOPTION FOUNDATION (EIN 311378848) - 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

1993

Legal Domicile

Principal Officer

ERIC JOHNSON

Phone

5137377387

Tax Period

2024-01-01 to 2024-12-31

ANIMAL ADOPTION FOUNDATION, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $560K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 16% operating margin.

Mission

AAF IS A NO KILL SHELTER FOR DOMESTIC ANIMALS THAT HAVE BEEN ABUSED AND ABANDONED. AAF PROVIDES AND COORDINATES ADOPTION, SPAY/NUETER, AND EDUCATIONAL PROGRAMS, WHICH AIM TO REDUCE AND CONTROL PET POPULATION. AAF MAINTAINS TEMPORARY HOUSING FOR APPROXIMATELY 85 DOGS & CATS.

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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 $466,567

Program Service Revenue $25,425

Investment Income $8,639

Other Revenue $59,807

TOTAL REVENUE $560,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,082

Fundraising Expenses $36,605

Program Expenses $325,404

Other Expenses $260,320

TOTAL EXPENSES $472,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,438	$518,363	+0.1%
Expenses	$472,402	$385,424	+0.2%
Net Income	$88,036	$132,939	-0.3%

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

300

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

$50,845

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JOHNSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIAN LEVICK	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
GEORGINE GETTY	SECRETARY	N/A	Officer Director	$0	$0	$0
RUTH GOLCOMB	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN WOLFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
LACEY OLANDER	KEY EMPLOYEE	N/A	Key Emp Highest	$50,845	$0	$50,845

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	$560,438	$472,402	$1,560,999	$88,036
2023	$518,363	$385,424	$1,496,717	$132,939
2022	$414,310	$356,549	$1,421,331	$57,761
2021	$359,349	$312,036	$1,371,522	$47,313
2020	$411,224	$363,515	$1,273,247	$47,709
2018	$382,394	$335,387	$1,348,126	$47,007

ANIMAL ADOPTION FOUNDATION