The Animal Protectorates (EIN 462323624) - 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

2013

Legal Domicile

Principal Officer

SHELLEY RIOS

Phone

8189344268

Tax Period

2019-01-01 to 2019-12-31

The Animal Protectorates, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $321K in total revenue in fiscal year 2019. The organization ran a surplus of $50K, a strong 15% operating margin.

Mission

Protecting orphaned animals by inspiring people to adopt.

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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 (2019)

Revenue Breakdown

Contributions & Grants $213,553

Program Service Revenue $108,023

Investment Income $25

Other Revenue $-366

TOTAL REVENUE $321,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,434

Fundraising Expenses $833

Program Expenses $263,912

Other Expenses $165,025

TOTAL EXPENSES $271,459

Year-over-Year Comparison

	2019	2018	Change
Revenue	$321,235	$317,010	+0.0%
Expenses	$271,459	$315,154	-0.1%
Net Income	$49,776	$1,856	+25.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY RIOS	President	60.00	Officer Director	$0	$0	$0
Mark Newton	Sec & Treasurer	20.00	Officer Director	$0	$0	$0
Rene Karapedian	Director	8.00	Director	$0	$0	$0
Paul Stockwell	Director	8.00	Director	$0	$0	$0
Dara Kobashigawa	Director	8.00	Director	$0	$0	$0
Kelley Lind	Director	8.00	Director	$0	$0	$0
Sergio Rios	Director	8.00	Director	$0	$0	$0
Laurie Newton	Director	8.00	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
2019	$321,235	$271,459	$96,538	$49,776
2018	$317,010	$315,154	$63,977	$1,856

The Animal Protectorates