ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI (EIN 430699783) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1922

Legal Domicile

Principal Officer

SARAH JAVIER

Phone

3146454610

Tax Period

2024-06-01 to 2025-05-31

ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI, founded in 1922, is a mid-sized nonprofit in the Animal-Related sector that reported $14.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.2M, a strong 35% operating margin.

Mission

BRINGING PEOPLE AND PETS TOGETHER, ADVANCING HUMANE EDUCATION AND CREATING PROGRAMS BENEFICIAL TO THE HUMAN/ANIMAL BOND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,696,238

Program Service Revenue $4,126,633

Investment Income $983,161

Other Revenue $8,605

TOTAL REVENUE $14,814,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,707,017

Fundraising Expenses $570,524

Program Expenses $8,111,013

Other Expenses $5,928,223

TOTAL EXPENSES $9,635,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,814,637	$13,660,772	+0.1%
Expenses	$9,635,240	$8,753,021	+0.1%
Net Income	$5,179,397	$4,907,751	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

158

Volunteers

1123

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

$356,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH JAVIER	EXECUTIVE DI	40.00	Officer	$182,714	$25,961	$208,675
KIM BROWN	COO	40.00	Officer	$138,905	$8,423	$147,328
DEBBIE CAPLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA LEHRER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSY TEJAYADI	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY BAHR	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS MUNNERLYN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE VALUSKA PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN BECKERLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE CASTELLANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN LYNN	TREASURER /	1.00	Officer Director	$0	$0	$0
BRANDON HALL	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK BARRY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARISSA CURRAN	PAST PRESIDE	1.00	Director	$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
2025	$14,814,637	$9,635,240	$34,052,032	$5,179,397
2024	$13,660,772	$8,753,021	$29,244,762	$4,907,751
2023	$6,993,206	$5,969,645	$22,212,218	$1,023,561
2022	$6,243,726	$3,463,776	$21,792,966	$2,779,950
2021	$3,555,328	$2,915,306	$20,568,687	$640,022
2020	$3,096,178	$2,782,941	$16,267,748	$313,237
2019	$6,908,778	$2,704,018	$15,233,246	$4,204,760

ANIMAL PROTECTIVE ASSOCIATION OF MISSOURI