ANIMALS FOR AWARENESS

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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

1999

Legal Domicile

Principal Officer

KIMBERLY SCHILLING

Phone

7083619330

Tax Period

2018-01-01 to 2018-12-31

ANIMALS FOR AWARENESS, founded in 1999, is a micro nonprofit that reported $43K in total revenue in fiscal year 2018.

Mission

ANIMAL WELFARE, RESCUE, AND EDUCATION

Program Service Accomplishments

Program 1

Expenses: $37,669 Revenue: $40,167

AFA TAKES IN UNWANTED, ABUSED, NEGLECTED, CONFISCATED OR OTHERWISE DISPLACED EXOTIC CRITTERS AND WILDLIFE. ALL ANIMALS RECEIVE CHECK-UPS UPON ARRIVAL AND UNDERGO AND NECESSARY VETERINARY TREATMENT...

AFA TAKES IN UNWANTED, ABUSED, NEGLECTED, CONFISCATED OR OTHERWISE DISPLACED EXOTIC CRITTERS AND WILDLIFE. ALL ANIMALS RECEIVE CHECK-UPS UPON ARRIVAL AND UNDERGO AND NECESSARY VETERINARY TREATMENT. ELIGILBE WILDLIFE IS REHABILITATED AND RELEASED. EXOTIC ANIMALS AND UNRELEASABLE WILDLIFE LIVE THEIR LIVES OUT AT AFA OR ARE RE-HOMED TO A USDA FACILITY. EDUCATIONAL PERFORMANCES ARE ALSO PRESENTED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,550

Program Service Revenue $40,167

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $180

Program Expenses $37,669

Other Expenses $42,192

TOTAL EXPENSES $42,192

Year-over-Year Comparison

	2018	2017	Change
Revenue	$42,717	$42,837	0.0%
Expenses	$42,192	$43,220	0.0%
Net Income	$525	$-383	-2.4%

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

N/A

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
KIMBERLY SCHILLING	PRESIDENT	N/A	Officer	$0	$0	$0
DAVID SCHILLING	TREASURER	N/A	Officer	$0	$0	$0
VICKI WEILAND	VP & SECRETA	N/A	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
2018	$42,717	$42,192	$1,695	$525