ANIMAL CARE ALLIANCE COMPANY (EIN 452701554) - 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

2011

Legal Domicile

Principal Officer

JOYCE LUCKETT

Phone

7654881342

Tax Period

2023-01-01 to 2023-12-31

ANIMAL CARE ALLIANCE COMPANY, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $703K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE LOW COST SPAY AND NEUTER SERVICES & OTHER VETERINARY SERVICES TO THE GENERAL PUBLIC AND OTHER ANIMAL WELFARE ORGANIZATIONS.

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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 $72,955

Program Service Revenue $606,875

Investment Income $0

Other Revenue $22,696

TOTAL REVENUE $702,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,557

Fundraising Expenses $0

Program Expenses $709,107

Other Expenses $362,685

TOTAL EXPENSES $754,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$702,526	$739,974	-0.1%
Expenses	$754,242	$884,199	-0.1%
Net Income	$-51,716	$-144,225	-0.6%

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

$86,864

Total Directors

$86,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA TEGELER	SECRETARY/TREASURER	15.00	Officer Director	$20,145	$0	$20,145
JOYCE LUCKETT	PRESIDENT	48.00	Officer Director	$66,719	$0	$66,719
AMANDA BADGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA TUBESING	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE DOWNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG DOWNEY	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$702,526	$754,242	$454,242	$-51,716
2022	$739,974	$884,199	$481,033	$-144,225
2021	$864,643	$818,255	$650,738	$46,388
2020	$1,159,028	$1,156,705	$550,490	$2,323
2019	$1,183,482	$1,200,259	$561,108	$-16,777
2018	$1,131,685	$1,174,263	$546,605	$-42,578

ANIMAL CARE ALLIANCE COMPANY