SAVE ANIMALS FACING EXTINCTION (EIN 320493691) - 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

2016

Legal Domicile

Principal Officer

DAVID PATTON

Phone

2062455456

Tax Period

2024-01-01 to 2024-12-31

SAVE ANIMALS FACING EXTINCTION, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $204K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $461K exceeded revenue, resulting in a 126% operating deficit.

Mission

SEEK TO DRIVE CHANGE AT ALL LEVELS OF GOVERNMENT TO PROTECT EARTH'S MOST PRECIOUS WILDLIFE.

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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 $203,797

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,000

Fundraising Expenses $0

Program Expenses $362,613

Other Expenses $328,684

TOTAL EXPENSES $460,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,797	$255,363	-0.2%
Expenses	$460,684	$541,485	-0.1%
Net Income	$-256,887	$-286,122	-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

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

$132,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PATTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER MCCOLLUM	VICE PRESIDENT & TREASURER	20.00	Officer Director	$96,000	$0	$96,000
CONNIE BALLARD	SECRETARY	5.00	Officer	$36,000	$0	$36,000

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	$203,797	$460,684	$178,653	$-256,887
2023	$255,363	$541,485	$415,404	$-286,122
2022	$347,150	$650,892	$710,178	$-303,742
2021	$494,369	$590,496	$1,012,304	$-96,127
2020	$630,219	$881,264	$1,102,034	$-251,045
2019	$955,179	$655,608	$1,352,505	$299,571
2018	$1,939,785	$1,699,044	$1,456,812	$240,741

SAVE ANIMALS FACING EXTINCTION