ANIMAL FRIENDS OF THE VALLEYS INC (EIN 330276892) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

ANIMAL FRIENDS OF THE VALLEYS INC, founded in 1987, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2022. Expenses of $5.9M left a modest 11% surplus.

Mission

DEDICATED TO PROMOTING HUMANE CARE OF ANIMALS THROUGH EDUCATION AND A HUMANE, PRO-ACTIVE ANIMAL SERVICES PROGRAM. COMMITTED TO PREVENTING THE SUFFERING OF ANIMALS AND TO ENDING PET OVERPOPULATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,007,474

Program Service Revenue $5,063,725

Investment Income $287,701

Other Revenue $221,960

TOTAL REVENUE $6,580,860

Expense Breakdown

Grants Paid $97,890

Salaries & Benefits $3,851,540

Fundraising Expenses $227,889

Program Expenses $5,215,448

Other Expenses $1,919,471

TOTAL EXPENSES $5,868,901

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,580,860	$6,146,219	+0.1%
Expenses	$5,868,901	$5,486,091	+0.1%
Net Income	$711,959	$660,128	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

121

Volunteers

5234

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

$17,650

Total Directors

$51,746

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE ANDERSON	DIRECTOR	25.00	Director	$34,096	$0	$34,096
MARCENE CARRE	SECRETARY	10.00	Officer Director	$17,650	$0	$17,650
GINA MAGEE	DIRECTOR	2.00	Director	$0	$0	$0
NINA MEDINA	DIRECTOR	5.00	Director	$0	$0	$0
ERIC SAMMONS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANETTE-MARIE BASSI	TREASURER	10.00	Officer Director	$0	$0	$0
TAMMI BOYD	PRESIDENT	25.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,580,860	$5,868,901	$8,543,733	$711,959
2022	$6,146,219	$5,486,091	$6,841,499	$660,128
2021	$6,421,136	$5,928,290	$6,453,827	$492,846
2020	$5,877,917	$5,672,250	$5,598,692	$205,667
2019	$5,279,299	$5,079,856	$4,972,269	$199,443
2018	$4,575,200	$4,577,934	$4,634,767	$-2,734

ANIMAL FRIENDS OF THE VALLEYS INC