ANIMALS DESERVING OF PROPER TREATM… - Form 990 Financial Data

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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

CHRISTINE YELLE

Tax Period

2023-01-01 to 2023-12-31

ANIMALS DESERVING OF PROPER TREATMENT, founded in 1989, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 27% operating margin.

Mission

ANIMALS DESERVING OF PROPER TREATMENT (A.D.O.P.T.) PROVIDES SHELTER AND MEDICAL CARE FOR UNWANTED ANIMALS, WHILE SEEKING PERMANENT HOMES FOR UNWANTED ANIMALS, AS WELL AS NEUTERING SERVICES TO PREVENT OVERPOPLUATION.

Program Service Accomplishments

Program 1

Expenses: $994,287

PROVIDE SHELTER, MEDICAL CARE, AND PERMANENT HOMES FOR UNWANTED 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 $1,043,675

Program Service Revenue $513,126

Investment Income $42,500

Other Revenue $84,213

TOTAL REVENUE $1,683,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,553

Fundraising Expenses $33,009

Program Expenses $994,287

Other Expenses $540,844

TOTAL EXPENSES $1,236,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,683,514	$820,319	+1.1%
Expenses	$1,236,397	$883,300	+0.4%
Net Income	$447,117	$-62,981	-8.1%

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

182

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
TRENT BIEDERMAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JUNE COURTNEY	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID EISINGER	DIRECTOR	5.00	Officer Director	$0	$0	$0
LAURA NAGELBACH	DIRECTOR	5.00	Officer Director	$0	$0	$0
LISA PASCHAL-ALCORN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHY SVAC	SECRETARY	5.00	Officer Director	$0	$0	$0
JANET TROWBRIDGE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTINE YELLE	EXECUTIVE DI	40.00	Officer	$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	$1,683,514	$1,236,397	$3,549,155	$447,117
2022	$820,319	$883,300	$2,653,545	$-62,981
2021	$904,574	$657,877	$2,697,826	$246,697
2020	$1,571,612	$600,035	$2,460,724	$971,577
2019	$679,878	$665,511	$1,411,117	$14,367
2018	$595,044	$643,427	$1,404,716	$-48,383

ANIMALS DESERVING OF PROPER TREATMENT