ADVOCATES SAVING ADOPTABLE PETS 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

2014

Legal Domicile

Phone

3044170562

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES SAVING ADOPTABLE PETS INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $222K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 6% surplus.

Mission

Providing medical care for shelter pets and facilitating pet adoptions

Program Service Accomplishments

Program 1

Expenses: $191,518

Veterinary services and medication provided for abandoned, injured or abused animals.

Program 2

Expenses: $11,721

Facilitation of pet adoptions and care

Program 3

Expenses: $535

Purchases to benefit animals while they are housed at the shelter

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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 $159,469

Program Service Revenue $28,750

Investment Income $0

Other Revenue $33,450

TOTAL REVENUE $221,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,083

Program Expenses $203,774

Other Expenses $207,781

TOTAL EXPENSES $207,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,669	$203,340	+0.1%
Expenses	$207,781	$169,079	+0.2%
Net Income	$13,888	$34,261	-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

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	Role	Reportable Comp	Other Comp	Total
MARTHA CUMMINGS	President	Officer	$0	$0	$0
CONNIE GILKERSON	Vice President	Officer	$0	$0	$0
CATHY GREINER	Secretary	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	No data	No data	No data	No data
2023	$221,669	$207,781	$144,005	$13,888
2022	$203,340	$169,079	$130,117	$34,261