NATIONAL ANTI-VIVISECTION SOCIETY

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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

1929

Legal Domicile

Principal Officer

KENNETH KANDARAS

Phone

3124276065

Tax Period

2023-07-01 to 2024-06-30

NATIONAL ANTI-VIVISECTION SOCIETY, founded in 1929, is a mid-sized nonprofit in the Animal-Related sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.3M, a strong 77% operating margin.

Mission

NAVS IS DEDICATED TO ENDING THE EXPLOITATION OF ANIMALS USED IN SCIENCE. NAVS WORKS TO IDENTIFY AND PROMOTE SOLUTIONS THAT ADVANCE HUMANE SCIENCE IN LABORATORIES AND CLASSROOMS.

Program Service Accomplishments

Program 1

Expenses: $961,522

PUBLIC AWARENESS AND GENERAL EDUCATION - NAVS USES EVERY RESOURCE AVAILABLE TO RAISE AWARENESS OF AND EDUCATE PEOPLE ABOUT THE USE OF ANIMALS IN EDUCATION, RESEARCH, AND TESTING. NAVS PROMOTES AND...

PUBLIC AWARENESS AND GENERAL EDUCATION - NAVS USES EVERY RESOURCE AVAILABLE TO RAISE AWARENESS OF AND EDUCATE PEOPLE ABOUT THE USE OF ANIMALS IN EDUCATION, RESEARCH, AND TESTING. NAVS PROMOTES AND FUNDS THE IDENTIFICATION, DEVELOPMENT, AND USE OF HUMANE, HUMAN-RELEVANT SOLUTIONS THAT CAN REPLACE THE CRUEL AND WASTEFUL USE OF ANIMALS IN RESEARCH, TESTING, AND EDUCATION. NAVS DISSEMINATES CREDIBLE AND COMPELLING EDUCATIONAL CONTENT VIA ITS WEBSITE, SOCIAL MEDIA CHANNELS, PRINTED PUBLICATIONS, AND OTHER MEDIA OUTLETS.

Program 2

Expenses: $463,798

LEGISLATIVE AND REGULATORY PROGRAMS - NAVS ADVOCATES FOR LEGISLATION AND REGULATORY CHANGES THAT REPLACE OR REDUCE THE USE OF ANIMALS IN GOVERNMENT FUNDED RESEARCH. NAVS WORKS AT THE STATE AND...

LEGISLATIVE AND REGULATORY PROGRAMS - NAVS ADVOCATES FOR LEGISLATION AND REGULATORY CHANGES THAT REPLACE OR REDUCE THE USE OF ANIMALS IN GOVERNMENT FUNDED RESEARCH. NAVS WORKS AT THE STATE AND NATIONAL LEVEL TO MONITOR AND TAKE ACTION ON PROPOSED LAWS THAT AFFECT ANIMALS USED IN RESEARCH AND TESTING.

Program 3

Expenses: $579,710

SCIENCE PROGRAMS - NAVS WORKS WITH SCIENTISTS AND SCIENCE EDUCATORS TO IMPLEMENT HUMANE ALTERNATIVES TO ANIMALS IN LABORATORIES AND CLASSROOMS. THROUGH CLASSROOM GRANTS AND SCIENCE FAIR AWARDS, NAVS ENCOURAGES YOUNG SCIENTISTS AND THEIR TEACHERS TO USE HUMANE SOLUTIONS RATHER THAN ANIMALS. NAVS ALSO SPONSORS RELEVANT SCIENCE CONFERENCES.

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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 $12,583,707

Program Service Revenue $0

Investment Income $689,418

Other Revenue $177,898

TOTAL REVENUE $13,451,023

Expense Breakdown

Grants Paid $450,360

Salaries & Benefits $1,322,689

Fundraising Expenses $244,107

Program Expenses $2,455,797

Other Expenses $1,345,785

TOTAL EXPENSES $3,118,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,451,023	$4,594,356	+1.9%
Expenses	$3,118,834	$3,406,919	-0.1%
Net Income	$10,332,189	$1,187,437	+7.7%

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

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

$175,640

Total Directors

Key Employees

$215,122

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MCHUGH	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
PETER O'DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL B MANN	PRESIDENT/DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN LIGON	VICE-PRESIDENT/DIRECTOR	1.00	Director	$0	$0	$0
MARIA ENRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TOM MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH KANDARAS	EXECUTIVE DIRECTOR	40.00	Officer	$166,156	$9,484	$175,640
KENNETH CUNNIFF	PROGRAM CONSULTANT/ATTORNE	40.00	Key Emp	$199,232	$15,890	$215,122
JULIANE TRAPP PEARSON	DEPUTY DIRECTOR	40.00	Highest	$158,517	$15,021	$173,538
ANDRE DAVIS	DIRECTOR OF DIGITAL STRATEGY AND DELIVERY	40.00	Highest	$112,369	$19,232	$131,601
MARY CUNNIFF	EXECUTIVE DIRECTOR EMERITA	15.00		$32,967	$8,818	$41,785

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	$13,451,023	$3,118,834	$25,040,992	$10,332,189
2023	$4,594,356	$3,406,919	$13,457,393	$1,187,437
2023	$4,594,356	$3,406,919	$13,457,393	$1,187,437
2022	$3,555,156	$3,290,460	$11,130,227	$264,696
2021	$5,222,320	$2,713,266	$13,164,996	$2,509,054
2020	$3,330,394	$2,389,570	$8,400,374	$940,824
2020	$3,330,394	$2,389,570	$8,400,374	$940,824
2019	$2,425,425	$2,200,875	$7,620,060	$224,550