HELP THE 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

1989

Legal Domicile

Principal Officer

CAROL HULETT

Phone

7659626811

Tax Period

2023-01-01 to 2023-12-31

HELP THE ANIMALS INC, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $354K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $406K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION IS A NO-KILL ANIMAL SHELTER. ITS MISSION IS TO RESCUE AND PROVIDE A SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE.

Program Service Accomplishments

Program 1

Expenses: $387,792 Revenue: $58,268

PROVIDE SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE. ADOPTED ANIMALS ARE SPAYED OR NEUTERED BEFORE LEAVING THE...

PROVIDE SAFE HAVEN AND QUALITY CARE FOR HOMELESS, ABANDONED, SICK OR INJURED ANIMALS UNTIL APPROPRIATE ADOPTION PLACEMENT CAN BE MADE. ADOPTED ANIMALS ARE SPAYED OR NEUTERED BEFORE LEAVING THE SHELTER.

Program 2

Expenses: $1,370 Revenue: $12,353

IN AN EFFORT TO IMPROVE THE HEALTH OF THE CAT AND DOG POPULATION, THE ORGANIZATION HOLDS VACCINATION CLINICS.

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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 $241,555

Program Service Revenue $70,621

Investment Income $5,947

Other Revenue $35,458

TOTAL REVENUE $353,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,119

Fundraising Expenses $4,096

Program Expenses $389,162

Other Expenses $197,922

TOTAL EXPENSES $406,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,581	$379,682	-0.1%
Expenses	$406,041	$345,331	+0.2%
Net Income	$-52,460	$34,351	-2.5%

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

N/A

Employees

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

Total Directors

$32,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLE KANNEY	DIRECTOR EX	20.00	Director	$32,133	$0	$32,133
RICCI BANE	MEMBER	5.00	Director	$0	$0	$0
ERIN CAMPBELL	MEMBER	5.00	Director	$0	$0	$0
FELICIA CARTER	MEMBER	5.00	Director	$0	$0	$0
CAROL HULETT	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM KELLER	MEMBER	5.00	Director	$0	$0	$0
KATHY KHAMIS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SARAH LEMONS	MEMBER	5.00	Director	$0	$0	$0
AMY SEKHAR	SECRETARY	5.00	Officer Director	$0	$0	$0
KIM WEBB	MEMBER	5.00	Director	$0	$0	$0
RENEE ZUMKELLER	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$353,581	$406,041	$389,606	$-52,460
2022	$379,682	$345,331	$445,720	$34,351
2021	$423,040	$376,065	$422,631	$46,975
2020	$359,063	$290,345	$380,956	$68,718
2019	$267,867	$311,460	$316,121	$-43,593
2018	$309,564	$329,720	$367,005	$-20,156