Animal Health Institute

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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

1941

Legal Domicile

Principal Officer

Alexander S Mathews

Phone

2026372440

Tax Period

2023-01-01 to 2023-12-31

Animal Health Institute, founded in 1941, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 6% surplus.

Mission

To encourage the production of pure, safe and efficacious products intended for use in animal health, productivity, and nutrition. To encourage basic and applied research in the development of new and better products for animal health and agriculture.

Program Service Accomplishments

Program 1

Special projects - Sponsor and fund projects that are outside the parameters of the budget.

Program 2

Public information - Promotes better relations among the industry, consumer groups, and other interested parties.

Program 3

Legislative and regulatory services - Monitoring legislation and participating in the formation of regulations affecting the animal health industry.

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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 $0

Program Service Revenue $4,507,622

Investment Income $235,976

Other Revenue $619,885

TOTAL REVENUE $5,363,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,072,019

Fundraising Expenses $0

Other Expenses $1,976,544

TOTAL EXPENSES $5,048,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,363,483	$4,819,019	+0.1%
Expenses	$5,048,563	$4,860,731	+0.0%
Net Income	$314,920	$-41,712	-8.5%

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

N/A

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

$772,351

Total Directors

Key Employees

$410,786

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Ferrigno	Director	1.00	Director	$0	$0	$0
Dylan Balsz	Director	1.00	Director	$0	$0	$0
Randolph Legg	Director	1.00	Director	$0	$0	$0
Joe Huff	Director	1.00	Director	$0	$0	$0
Glen Wilkinson	Director	1.00	Director	$0	$0	$0
Gary Bosch	Director	1.00	Director	$0	$0	$0
Richard R DeLuca Jr	Director	1.00	Director	$0	$0	$0
Joseph Lyman	Director	1.00	Director	$0	$0	$0
Jack C Bendheim	Director	1.00	Director	$0	$0	$0
Gio Abruzinni	Director	1.00	Director	$0	$0	$0
Brady Weldon	Director	1.00	Director	$0	$0	$0
Ester Banque	Director	1.00	Director	$0	$0	$0
Jean-Charles Tissot	Director	1.00	Director	$0	$0	$0
Trish Bromley	Director	1.00	Director	$0	$0	$0
Jeff Simmons	Director	1.00	Director	$0	$0	$0
Eric Alsup	Director	1.00	Director	$0	$0	$0
Alexander S Matthews	President & CEO	35.00	Officer	$698,161	$74,190	$772,351
Ronald B Phillips	Senior Vice President, Policy	35.00	Key Emp	$340,464	$70,322	$410,786
Elizabeth Breckenridge	Sr Director, Admin & Finan	35.00	Highest	$191,022	$30,083	$221,105
Rachel Cumberbatch	VP, Regulatory and International Affairs	35.00	Highest	$234,248	$53,135	$287,383
Alexander Rinkus	Dir.,Comm. & Stakeholder Relations	35.00	Highest	$214,858	$55,655	$270,513
Virginia Siller	Director, Government Affairs	35.00	Highest	$167,089	$52,865	$219,954
Mary Jane McNamee	Director, Scientific and Regulatory Affairs	35.00	Highest	$156,351	$58,536	$214,887

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	$5,363,483	$5,048,563	$15,923,573	$314,920
2022	$4,819,019	$4,860,731	$14,266,352	$-41,712
2021	$5,882,456	$4,538,084	$15,292,538	$1,344,372
2020	$4,659,686	$4,381,992	$12,059,940	$277,694
2019	$4,372,438	$4,366,183	$13,151,048	$6,255
2018	$4,207,530	$3,957,269	$11,534,085	$250,261