SAVE THE ANIMALS INC

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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

MATTHEW MARCINAK

Phone

3865470198

Tax Period

2022-01-01 to 2022-12-31

SAVE THE ANIMALS INC, founded in 2013, is a small nonprofit that reported $430K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 14% surplus.

Program Service Accomplishments

Program 1

Expenses: $68,471 Revenue: $0

THE MAIN PURPOSE IS TO PROVIDE CARE TO ALL TYPES OF ANIMALS. THESE SERVICES INCLUSE SPAY/NEUTERING SERVICES, SURGERY FOR INJURED ANIMALS, TEMPORARY SHELTER FOR ANIMALS, IMMUNIZATION SERVICES FOR ALL TYPES OF ANIMALS, GROOMING SERVICES, AND NEEDED ADDITIONAL SUPPORT TO ANI,AL RESCUE GROUPS.

Program 2

Expenses: $172,218 Revenue: $0

OPERATE A THRIFT STORE IN ORDER TO GENERATE FUNDS TO PROVIDE THE NEEDED BENEFIT OF CARING FOR ANIMALS IN THE COMMUNITY. DONATIONS ARE ACCEPTED THROUGH THE THRIFT STORE IN ORDER TO SUPPORT LOCAL...

OPERATE A THRIFT STORE IN ORDER TO GENERATE FUNDS TO PROVIDE THE NEEDED BENEFIT OF CARING FOR ANIMALS IN THE COMMUNITY. DONATIONS ARE ACCEPTED THROUGH THE THRIFT STORE IN ORDER TO SUPPORT LOCAL CHARITIES, WHICH WORK WITH ANIMALS, IN THE RESCUE, HEALING AND SURGERY ASPECTS OF THEIR CARE.

Program 3

Expenses: $47,646 Revenue: $0

PROVIDE GRANTS TO OTHER NOT FOR PROFIT ORGANIZATIONS WHICH ARE SPECIFICALLY DESIGNED TO ASSIST IN THE WELFARE OF ANIMALS. THESE ORGANIZATIONS WILL BE SELECTED UPON RECEIPT OF A GRANT APPLICATION...

PROVIDE GRANTS TO OTHER NOT FOR PROFIT ORGANIZATIONS WHICH ARE SPECIFICALLY DESIGNED TO ASSIST IN THE WELFARE OF ANIMALS. THESE ORGANIZATIONS WILL BE SELECTED UPON RECEIPT OF A GRANT APPLICATION, DEPICTING THE USE AND BENEFIT OF A SPECIFIC ANIMAL OR ANIMAL CAUSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $430,002

Investment Income $1

Other Revenue $0

TOTAL REVENUE $430,003

Expense Breakdown

Grants Paid $47,646

Salaries & Benefits $187,838

Fundraising Expenses $0

Program Expenses $288,335

Other Expenses $135,623

TOTAL EXPENSES $371,107

Year-over-Year Comparison

	2022	2021	Change
Revenue	$430,003	$362,245	+0.2%
Expenses	$371,107	$389,014	0.0%
Net Income	$58,896	$-26,769	-3.2%

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

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

$74,173

Total Directors