AUBURN VALLEY HUMANE SOCIETY

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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

2011

Legal Domicile

Principal Officer

PHIL MORGAN

Phone

2532497849

Tax Period

2023-01-01 to 2023-12-31

AUBURN VALLEY HUMANE SOCIETY, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $949K, a strong 15% operating margin.

Mission

AUBURN VALLEY HUMANE SOCIETY ENRICHES THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, PROGRAMS, SERVICES AND COMMUNITY ENGAGEMENT

Program Service Accomplishments

Program 1

Expenses: $4,033,672 Revenue: $3,665,737

SHELTER OPERATIONS/PROGRAMS AUBURN VALLEY HUMANE SOCIETY (AVHS) PROVIDES SHELTER AND QUALITY CARE FOR THE LOST, ABANDONED AND MISTREATED ANIMALS IN THE COMMUNITY. WHILE AVHS DOES NOT USE THE TERM...

SHELTER OPERATIONS/PROGRAMS AUBURN VALLEY HUMANE SOCIETY (AVHS) PROVIDES SHELTER AND QUALITY CARE FOR THE LOST, ABANDONED AND MISTREATED ANIMALS IN THE COMMUNITY. WHILE AVHS DOES NOT USE THE TERM, "NO KILL SHELTER", SINCE 2013, AVHS HAS HAD A 98%+ LIVE RELEASE RATE FOR THE ANIMALS IN THEIR CARE. AVHS INSPIRES AND ENCOURAGES THE HUMAN ANIMAL BOND THROUGH THE QUALITY REHOMING OF PETS, A ROBUST AND ENGAGED VOLUNTEER PROGRAM, NUMEROUS HUMANE EDUCATION AND ANIMAL/HUMAN SOCIAL SERVICE PROGRAMS. AVHS ALSO OPERATES A SUCCESSFUL THRIFT AND CONSIGNMENT STORE TO HELP FUND OPERATIONS OF THE ORGANIZATION AND CARRY OUT THE MISSION.IN 2021 AVHS TOOK OVER OPERATIONS OF THE NORTHWEST SPAY AND NEUTER CENTER, WHICH HAS PERFORMED MORE THAN 100,000 SURGERIES SINCE 2001. MOST OF THESE CLIENTS DO NOT HAVE FINANCIAL MEANS TO ALTER THEIR ANIMALS, BUT OUR LOW PRICES AND ADDITIONAL SUBSIDIES MAKE SPAYING AND NEUTERING AN ACHIEVABLE CHOICE FOR EVERYONE

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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 $2,755,640

Program Service Revenue $3,278,041

Investment Income $43,307

Other Revenue $223,994

TOTAL REVENUE $6,300,982

Expense Breakdown

Grants Paid $354,397

Salaries & Benefits $3,194,413

Fundraising Expenses $123,594

Program Expenses $4,033,672

Other Expenses $1,803,059

TOTAL EXPENSES $5,351,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,300,982	$4,452,558	+0.4%
Expenses	$5,351,869	$4,358,495	+0.2%
Net Income	$949,113	$94,063	+9.1%

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

257

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

$155,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK OLIVEIRA	CHAIR	3.00	Officer Director	$0	$0	$0
ALEXIS SINGLETARY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROBERT BRIGGS	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS KIM	TREASURER	3.00	Officer Director	$0	$0	$0
DR DON EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
MILES HANEY	DIRECTOR	1.00	Director	$0	$0	$0
KHRISTINA SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
MARYELLEN ELCOCK	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TOBIAS	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANN DOOLY	DIRECTOR	1.00	Director	$0	$0	$0
SAM NOKES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA NIEMEYER	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP MORGAN	PRESIDENT	40.00	Officer	$150,264	$4,941	$155,205
ERIN DONOVAN	VETERINARIAN	40.00	Highest	$111,417	$1,873	$113,290
MICHELLE GASTON	LEAD VETERINARIAN	40.00	Highest	$129,896	$0	$129,896
EMILY PURVIS	DIRECTOR OF VETERINARY SERVICES	40.00	Highest	$178,520	$3,803	$182,323
VANESSA RUCKER	VETERINARIAN	40.00	Highest	$111,411	$0	$111,411

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	$6,300,982	$5,351,869	$3,620,859	$949,113
2022	$4,452,558	$4,358,495	$2,512,947	$94,063
2021	$3,541,843	$3,906,392	$2,325,004	$-364,549
2020	$2,510,538	$2,282,099	$1,300,606	$228,439
2019	$1,778,245	$1,743,261	$1,027,795	$34,984
2018	$1,626,870	$1,539,871	$1,030,935	$86,999