ALTON AREA ANIMAL AID ASSOCIATION (EIN 376040758) - 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

1959

Legal Domicile

Phone

6184663702

Tax Period

2024-01-01 to 2024-12-31

ALTON AREA ANIMAL AID ASSOCIATION, founded in 1959, is a small nonprofit in the Animal-Related sector that reported $402K in total revenue in fiscal year 2024. Net assets of $1.1M represent 33 months of operating reserves.

Mission

SERVICES RENDERED FOR AID TO NEEDY 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 (2024)

Revenue Breakdown

Contributions & Grants $123,502

Program Service Revenue $47,111

Investment Income $26,098

Other Revenue $205,286

TOTAL REVENUE $401,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,756

Fundraising Expenses $613

Program Expenses $335,210

Other Expenses $172,929

TOTAL EXPENSES $394,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,997	$379,267	+0.1%
Expenses	$394,685	$371,668	+0.1%
Net Income	$7,312	$7,599	0.0%

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
KAREN MCATEE	Treasurer	12.00	Officer Director	$0	$0	$0
CAROL METZLER	President	24.00	Officer Director	$0	$0	$0
THERESA FRANKIN	Vice President	12.00	Officer Director	$0	$0	$0
GREG LEAVEY	Director	4.00	Director	$0	$0	$0
BARBARA GUTHRIE	Secretary	12.00	Officer Director	$0	$0	$0
SUSAN MCCAIN	Director	4.00	Director	$0	$0	$0
RIC JUN	EXECUTIVE DIRECTOR	40.00		$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	$401,997	$394,685	$1,095,109	$7,312
2023	$379,267	$371,668	$1,086,640	$7,599
2022	$323,899	$334,195	$1,079,635	$-10,296
2021	$748,001	$303,687	$1,088,615	$444,314
2020	$246,308	$264,095	$671,226	$-17,787
2019	$213,918	$252,454	$662,203	$-38,536
2018	$168,474	$257,638	$700,592	$-89,164

ALTON AREA ANIMAL AID ASSOCIATION