ANGELS FOR ANIMALS 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

1990

Legal Domicile

Principal Officer

LINDSEY FARRAN

Phone

3305491111

Tax Period

2023-01-01 to 2023-12-31

ANGELS FOR ANIMALS INC, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $3.8M in total revenue in fiscal year 2023. Net assets of $11.7M represent 37 months of operating reserves.

Mission

ANGELS FOR ANIMALS BELIEVES THAT ANIMALS, AS LIVING CREATURES, HAVE VALUE BEYOND ECONOMIC MEASURE. OUR MISSION IS TO EDUCATE THE PEOPLE OF OUR COMMUNITY ABOUT PET OVERPOPULATION AND REGULAR VETERINARY CARE FOR PETS; CULTIVATE AN AWARENESS AND RESPONSIBILITY TOWARD THE NEEDS OF COMPANION ANIMALS; PROVIDE FOR THE WELL-BEING OF OUR COMMUNITY'S ANIMALS THAT ARE ABANDONED OR OTHERWISE IN NEED; AND INSTILL RESPECT FOR AN APPRECIATION OF ALL LIVING THINGS.

Program Service Accomplishments

Program 1

Expenses: $3,304,466 Revenue: $1,959,749

VETERINARY SERVICES AND MEDICATIONS FOR ANIMALS AND EDUCATION THROUGH SCHOOLS AND ORGANIZATIONS AND ADOPTION SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,474,062

Program Service Revenue $1,942,645

Investment Income $133,040

Other Revenue $201,389

TOTAL REVENUE $3,751,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,964,705

Fundraising Expenses $87,432

Program Expenses $3,304,466

Other Expenses $1,825,781

TOTAL EXPENSES $3,790,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,751,136	$3,825,281	0.0%
Expenses	$3,790,486	$3,612,205	+0.0%
Net Income	$-39,350	$213,076	-1.2%

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

375

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
LINDSEY FARRAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GLENN CORLISS	TREASURER	5.00	Officer Director	$0	$0	$0
MATT DITCHEY	BOARD MEMBER	5.00	Director	$0	$0	$0
TERRENCE DAPRILE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFFREY LIMBIAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JESSICA LEV	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT MCCUSKEY	VICE PRESIDENT	5.00	Director	$0	$0	$0
DAVID KOUNTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES DECENSO	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$3,751,136	$3,790,486	$11,749,225	$-39,350
2022	$3,825,281	$3,612,205	$12,076,183	$213,076
2021	$3,729,892	$3,554,131	$12,768,908	$175,761
2020	$3,678,313	$3,092,319	$12,805,770	$585,994
2019	$5,768,686	$2,302,932	$10,725,206	$3,465,754
2018	$4,046,558	$2,112,108	$8,228,285	$1,934,450