A NEW LEASH ON LIFE INC (EIN 342013011) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

KIMBERLY ROBINSON

Phone

2565091778

Tax Period

2024-01-01 to 2024-12-31

A NEW LEASH ON LIFE INC C/O DEBBIE B DODD, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2018. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 26% operating margin.

Mission

TO MAKE THE WORLD A BETTER PLACE FOR HOMELESS PETS AND THE PEOPLE WHO LOVE THEM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,347,632

Program Service Revenue $340,451

Investment Income $121,878

Other Revenue $1,782

TOTAL REVENUE $2,811,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,652

Fundraising Expenses $311,531

Program Expenses $1,188,347

Other Expenses $915,226

TOTAL EXPENSES $1,499,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,811,743	$1,955,809	+0.4%
Expenses	$1,499,878	$1,046,722	+0.4%
Net Income	$1,311,865	$909,087	+0.4%

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

400

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE DODD	DIRECTOR	60.00	Director	$75,000	$0	$75,000
CHRISTIE WEBB	BOARD MEMBER	0.00	Director	$0	$0	$0
KIMBERLY ROBINSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
HILARY CLAYBOURNE	SECRETARY	0.00	Officer Director	$0	$0	$0
CANDICE JOHANNES	VICE-PRESIDENT/TREAS	0.00	Officer Director	$0	$0	$0
DAWN TUCKER	BOARD MEMBER	0.00	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	$2,811,743	$1,499,878	$5,085,468	$1,311,865
2023	$1,955,809	$1,046,722	$3,761,598	$909,087
2022	$1,787,086	$954,314	$2,828,597	$832,772
2021	$1,588,672	$913,991	$2,232,356	$674,681
2020	$1,274,854	$800,142	$1,886,919	$474,712
2019	$1,078,874	$923,162	$1,426,134	$155,712
2018	$1,018,569	$754,904	$1,058,928	$263,665

A NEW LEASH ON LIFE INC