ASSISI ANIMAL FOUNDATION (EIN 363224013) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

ISABELLE LINKLATER

Phone

8154553408

Tax Period

2023-04-01 to 2024-03-31

ASSISI ANIMAL FOUNDATION, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $633K exceeded revenue, resulting in a 120% operating deficit.

Mission

THE ORGANIZATION OPERATES A SHELTER CARING FOR ANIMALS

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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 $219,024

Program Service Revenue $36,020

Investment Income $26,544

Other Revenue $5,786

TOTAL REVENUE $287,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,843

Fundraising Expenses $0

Program Expenses $578,092

Other Expenses $365,675

TOTAL EXPENSES $632,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,374	$597,595	-0.5%
Expenses	$632,518	$566,321	+0.1%
Net Income	$-345,144	$31,274	-12.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABELLE LINKLATER	Executive Dir.	40.00	Officer Director	$0	$0	$0
WENDY MILLS	Secretary	1.00	Officer Director	$0	$0	$0
RICK KEMPF	Treasurer	1.00	Officer Director	$0	$0	$0
SANDY WAINIO	Director	0.00	Director	$0	$0	$0
KAREN SHOTS	Director	0.00	Director	$0	$0	$0
STEVE GELSOSOMO	Director	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
2025	No data	No data	No data	No data
2024	$287,374	$632,518	$661,334	$-345,144
2023	$597,595	$566,321	$996,596	$31,274
2022	$495,689	$538,674	$993,704	$-42,985
2021	$1,049,715	$626,279	$1,064,463	$423,436
2020	$265,485	$594,748	$599,649	$-329,263
2019	$250,437	$537,434	$945,873	$-286,997

ASSISI ANIMAL FOUNDATION