ANIMAL FRIENDS OF THE VALLEYS INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $4,259,864 Revenue: $5,675,441

PROVIDE CARE FOR HOMELESS & STRAY ANIMALS. SHELTER & MAKE ANIMALS AVAILABLE BY SCREENING FOR NEW ADOPTED HOMES. PROVIDE FUNDS & SUPPORT FOR LOW COST SPAY/NEUTER PROGRAMS. PROVIDE ANIMAL CARE...

PROVIDE CARE FOR HOMELESS & STRAY ANIMALS. SHELTER & MAKE ANIMALS AVAILABLE BY SCREENING FOR NEW ADOPTED HOMES. PROVIDE FUNDS & SUPPORT FOR LOW COST SPAY/NEUTER PROGRAMS. PROVIDE ANIMAL CARE, EDUCATION, SPAY/NEUTER FUNDS, FOSTER, BOARD & CARE FOR HOMELESS, LOST ANIMALS. PROVIDE MANAGEMENT NECESSARY FOR THE SERVICES THAT BENEFIT THE ENTIRE COMMUNITY BY TAKING CARE OF HOMELESS, LOST, STRAY & ABUSED ANIMALS. CARED FOR 13,862 LIVE ANIMALS, ANSWERED 30,841 CALLS, DROVE 177,234 MILES TO RESPOND TO SERVICE CALLS. OFFERED $42,557 IN SPAY/NEUTER VOUCHERS FOR THE PUBLICS PETS AND FERAL CAT POPULATION. TRANSPORTED 3,523 ANIMALS TO CLINIC FOR SPAYING & NEUTERING. 5,234 VOLUNTEERS PROVIDED 20,484 HOURS OF SERVICE TO THE ORGANIZATION. PLACED 557 ANIMALS INTO FOSTER CARE. SOLD 22,287 LICENSES TO RESIDENTS SERVED.

Program 2

Expenses: $900,841 Revenue: $806,069

AFV OPERATES A LOW COST SPAY NEUTER AND VACCINATION CLINIC OUT OF THE FORMER ANIMAL SHELTER. THIS CLINIC HAS ELMINATED THE NEED FOR THE TRAVEL TO LOCAL LOW COST SPAY/NEUTER VETERINARIANS OTHER THAN FOR HIGH RISK SURGERIES. THE CLINIC IS OPEN 4 DAYS A WEEK. SPAY/NEUTER SURGERIES WERE PROVIDED TO 5,348 DOG/CATS/OTHER, 18,918 VACCINATIONS WERE PROVIDED AND 1,132 MICROCHIPS WERE ADMINISTERED.

Program 3

Expenses: $54,743 Revenue: $99,350

AFV PROVIDED FUNDS FOR THE PUBLICS MEDICAL TREATMENTS FOR INDIVIDUALS THAT QUALIFIED BASED ON INCOME AND/OR AGE. THREE GRANTS WERE RECEIVED AND $11,554 WAS PROVIDED FOR TREATMENTS. AFV SET UP A...

AFV PROVIDED FUNDS FOR THE PUBLICS MEDICAL TREATMENTS FOR INDIVIDUALS THAT QUALIFIED BASED ON INCOME AND/OR AGE. THREE GRANTS WERE RECEIVED AND $11,554 WAS PROVIDED FOR TREATMENTS. AFV SET UP A SIMILIAR FUND FROM A CONTRIBUTION THAT WAS RECEIVED AND FUNDING IN THE AMOUNT OF $6,373 HAD BEEN SPENT DURING THE FISCAL YEAR. AFV RECEIVED A GRANT FROM PETCO WITH FUNDS GOING TO MEDICAL IN THE AMOUNT OF $21,203. FUNDS IN THE AMOUNT OF $15,614 WERE PROVIDED FOR MEDICAL PROCEDURES THRU A PREVIOUS GRANT.

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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 (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

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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

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