MISSION ANIMAL HOSPITAL (EIN 472606680) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

SUSAN MILLER DVM

Phone

9529381237

Tax Period

2024-01-01 to 2024-12-31

MISSION ANIMAL HOSPITAL, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY VETERINARY CARE FOR THOSE IN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,539,708

Program Service Revenue $6,357,896

Investment Income $4,578

Other Revenue $-70,426

TOTAL REVENUE $7,831,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,188,049

Fundraising Expenses $350,492

Program Expenses $6,359,304

Other Expenses $2,792,864

TOTAL EXPENSES $7,980,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,831,756	$7,232,649	+0.1%
Expenses	$7,980,913	$7,526,020	+0.1%
Net Income	$-149,157	$-293,371	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

174

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

$176,870

Total Directors

$176,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SUSAN MILLER	EXECUTIVE DIRECTOR	40.00	Officer Director	$164,715	$12,155	$176,870
RALPH BERNSTEIN	CHAIR	1.00	Officer Director	$0	$0	$0
DAN WASHAM	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXIS BARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GLEEKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BOYCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN BRITT	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD LIFSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MELIN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVER PHAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJIV R SHAH MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY D'AMATO	BOARD MEMBER	1.00	Director	$0	$0	$0
JESS GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM KEMMING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LOCKHART	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAY RENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR HEATHER HADLEY-CARIVEAU	ADVANCED SURGERY PRACTICE	40.00	Highest	$349,401	$7,136	$356,537
DR ALAINA NIETZ	VETERINARIAN	40.00	Highest	$143,816	$7,403	$151,219
DR KATHERINE NIELSEN	VETERINARIANS' MANAGER	40.00	Highest	$149,152	$2,779	$151,931
DR ASHLEY DANOWSKI	VETERINARIAN	40.00	Highest	$137,202	$9,982	$147,184
DR HEATHERANNE RIMBEY	VETERINARIAN	40.00	Highest	$141,984	$4,201	$146,185

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	$7,831,756	$7,980,913	$1,981,628	$-149,157
2023	$7,232,649	$7,526,020	$2,058,114	$-293,371
2022	$6,930,264	$6,849,578	$1,910,612	$80,686
2021	$5,500,868	$6,271,801	$1,536,168	$-770,933
2020	$6,007,338	$5,449,081	$2,143,069	$558,257
2019	$4,749,412	$4,828,761	$1,877,296	$-79,349

MISSION ANIMAL HOSPITAL