LANTA ANIMAL WELFARE

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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

2010

Legal Domicile

Principal Officer

JUNIE KOVACS

Tax Period

2024-01-01 to 2024-12-31

LANTA ANIMAL WELFARE, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $668K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $588K left a modest 12% surplus.

Mission

TO EDUCATE THE PEOPLE OF THAILAND ON THE WELL BEING OF ANIMALS AND TO RELIEVE THE SUFFERING AND PAIN OF THE ANIMALS THROUGH STERILIZATION AND CARE.

Program Service Accomplishments

Program 1

Expenses: $542,843

DURING THE YEAR 2024 WE HELD SEVERAL MOBILE CLINICS WHERE WE WERE ABLE TO PERFORM 3,359 MEDICAL PROCEDURES. WE ALSO WERE ABLE TO PLACE MANY ANIMALS IN NEW HOMES. WE PERFORMED 5,858 MEDICAL PROCEDURES ON LOCAL ANIMALS AND WE CONTINUED TO WORK WITH THE LOCAL SCHOOL DISTRICT TO PROMOTE RESPONSIBLE PET OWNERSHIP TO THE SCHOOL CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $667,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $667,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,574

Fundraising Expenses $0

Program Expenses $542,843

Other Expenses $282,999

TOTAL EXPENSES $587,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,800	$577,993	+0.2%
Expenses	$587,573	$568,491	+0.0%
Net Income	$80,227	$9,502	+7.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUNIE KOVACS	President & CEO	20.00	Officer Director	$0	$0	$0
HANNIBAL FLERON	Secretary	1.00	Officer Director	$0	$0	$0
PERLEY-ANN FRIEDMAN	CFO	20.00	Officer 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	$667,800	$587,573	$331,239	$80,227
2023	$577,993	$568,491	$251,013	$9,502
2022	$455,918	$505,347	$241,512	$-49,429
2021	$408,995	$429,797	$290,938	$-20,802
2020	$676,395	$578,083	$311,740	$98,312
2019	$584,285	$428,537	$213,428	$155,748
2018	$537,714	$512,926	$60,433	$24,788