HEARTS UNITED FOR ANIMALS

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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

1993

Legal Domicile

Principal Officer

KELCIE KEELING

Phone

4022743679

Tax Period

2024-01-01 to 2024-12-31

HEARTS UNITED FOR ANIMALS, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $668K, a strong 31% operating margin.

Mission

ANIMAL SHELTER/ANIMAL RESCUE

Program Service Accomplishments

Program 1

Expenses: $1,275,408

ANIMAL RESCUE, REHABILITATION, AND ADOPTIONS. RESCUES UNWANTED DOGS AND CATS, PROVIDES ALL MEDICAL CARE AND SOCIALIZATION, AND PLACES THEM FOR ADOPTION; INCLUDES SPECIAL NEEDS DOGS ACROSS THE...

ANIMAL RESCUE, REHABILITATION, AND ADOPTIONS. RESCUES UNWANTED DOGS AND CATS, PROVIDES ALL MEDICAL CARE AND SOCIALIZATION, AND PLACES THEM FOR ADOPTION; INCLUDES SPECIAL NEEDS DOGS ACROSS THE COUNTRY, RELINQUISHED BREEDING DOGS FROM SUBSTANDARD BREEDERS, LITTERS OF MIXED-BREED PUPPIES, ABANDONED DOGS AND DOGS IN THE POUNDS, PETS OF VICTIMS OF DOMESTIC VIOLENCE LEAVING THEIR HOMES, AND FURNISHES VETERINARIAN CARE FOR FAMILIES WHO CANNOT AFFORD CARE FOR THEIR SUFFERING PETS.

Program 2

Expenses: $81,677

EDUCATION AND PROMOTION OF ANIMAL WELFARE ISSUES. ADVISES AND COLLABORATES WITH RESCUE GROUPS ACROSS THE COUNTRY AND FURNISHES AUDIO/VISUAL MATERIALS, HANDOUTS, AND POSTERS FOR ANTI-PUPPY MILL...

EDUCATION AND PROMOTION OF ANIMAL WELFARE ISSUES. ADVISES AND COLLABORATES WITH RESCUE GROUPS ACROSS THE COUNTRY AND FURNISHES AUDIO/VISUAL MATERIALS, HANDOUTS, AND POSTERS FOR ANTI-PUPPY MILL EFFORTS; HOSTS YOUTH GROUPS REGIONALLY FOR EDUCATION CONCERNING ANIMAL CARE AND OVERPOPULATION.

Program 3

Expenses: $89,023

THE SPAY/NEUTER CLINIC. OPERATES A LOW-COST SPAY/NEUTER CLINIC FOR THE GENERAL PUBLIC AND PROVIDES FREE VETERINARY SERVICES FOR THE PETS OF NEEDY PEOPLE ON CLINIC DAYS.

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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 $2,082,610

Program Service Revenue $0

Investment Income $70,303

Other Revenue $0

TOTAL REVENUE $2,152,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,700

Fundraising Expenses $15,955

Program Expenses $1,446,108

Other Expenses $883,500

TOTAL EXPENSES $1,485,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,152,913	$1,371,902	+0.6%
Expenses	$1,485,200	$1,284,733	+0.2%
Net Income	$667,713	$87,169	+6.7%

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

$56,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON PHILLIPS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN MOHLING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REBECCA SCHREINER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY DOUGLAS	SECRETARY	1.00	Officer Director	$0	$0	$0
TRUDY BENEDICT	BOARD/DIR	1.00	Director	$0	$0	$0
DIANA SAMMONS	BOARD/DIR	1.00	Director	$0	$0	$0
CAROL WHEELER	FORMER EXECU	40.00	Officer	$0	$0	$0
KATHERINE ZUPANCIC	BOARD/DIR	1.00	Director	$0	$0	$0
CURTIS MCCONNELL	BOARD/DIR	1.00	Director	$0	$0	$0
SCOTT HANKINS	BOARD/DIR	1.00	Director	$0	$0	$0
JOHN ADAMS	EXECUTIVE DI	40.00	Officer	$56,962	$0	$56,962
KELCIE KEELING	EXECUTIVE DI	1.00	Officer	$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	$2,152,913	$1,485,200	$5,673,005	$667,713
2023	$1,371,902	$1,284,733	$4,781,387	$87,169
2022	$1,271,539	$1,219,195	$4,473,614	$52,344
2021	$1,632,158	$1,148,564	$4,646,111	$483,594
2020	$1,267,094	$1,077,489	$3,982,460	$189,605
2019	$1,618,684	$1,250,720	$3,690,336	$367,964
2018	$1,113,700	$1,420,425	$3,231,388	$-306,725