ANIMAL ALLIES HUMANE SOCIETY INC (EIN 410917362) - 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

1955

Legal Domicile

Principal Officer

JULIE WALTENBURG

Phone

2187225341

Tax Period

2023-01-01 to 2023-12-31

ANIMAL ALLIES HUMANE SOCIETY INC, founded in 1955, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 45% operating deficit.

Mission

AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES.

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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 $1,009,547

Program Service Revenue $305,390

Investment Income $40,231

Other Revenue $11,518

TOTAL REVENUE $1,366,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,638

Fundraising Expenses $79,720

Program Expenses $1,628,441

Other Expenses $668,936

TOTAL EXPENSES $1,984,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,686	$1,193,319	+0.1%
Expenses	$1,984,574	$1,862,792	+0.1%
Net Income	$-617,888	$-669,473	-0.1%

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

153

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
RUTH WESTRA	CHAIR	2.00	Officer Director	$0	$0	$0
PAIGE ORCUTT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN STRANGE	TREASURER	2.00	Officer Director	$0	$0	$0
LINDSEY BURAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY CAINE	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FROST	DIRECTOR	2.00	Director	$0	$0	$0
BRIANNA HOLBECK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA KNETSCH	DIRECTOR	2.00	Director	$0	$0	$0
CANDY MADICH	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL MEESE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
JONA TABER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE WALTENBURG	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	$1,366,686	$1,984,574	$3,866,473	$-617,888
2022	$1,193,319	$1,862,792	$4,279,227	$-669,473
2021	$1,144,225	$1,767,676	$5,385,716	$-623,451
2020	$1,883,017	$1,582,231	$5,921,933	$300,786
2019	$1,177,179	$1,334,596	$5,445,887	$-157,417
2018	$1,391,361	$1,268,284	$5,280,442	$123,077

ANIMAL ALLIES HUMANE SOCIETY INC