ANIMAL FRIENDS - VA (EIN 475065472) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Beth Nelson

Phone

5714376171

Tax Period

2024-01-01 to 2024-12-31

ANIMAL FRIENDS VA, founded in 2017, is a micro nonprofit in the Animal-Related sector that reported $37K in total revenue in fiscal year 2018. Expenses of $41K exceeded revenue, resulting in a 10% operating deficit.

Mission

To provide animal rescue through adoption. The organization also provides medical care for the sick and injured.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,134

Program Service Revenue $0

Investment Income $0

Other Revenue $-27,763

TOTAL REVENUE $14,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,169

Other Expenses $29,906

TOTAL EXPENSES $29,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,371	$33,495	-0.6%
Expenses	$29,906	$23,050	+0.3%
Net Income	$-15,535	$10,445	-2.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BN Beth Nelson	Director	20.00	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
2024	$14,371	$29,906	$2,508	$-15,535
2023	$33,495	$23,050	$2,099	$10,445
2022	$43,143	$41,197	$5,661	$1,946
2021	$48,778	$13,417	No data	$35,361
2020	$54,440	$62,978	$11,902	$-8,538
2019	$63,915	$62,941	$17,678	$974
2018	$36,870	$40,651	No data	$-3,781
2018	$36,870	$40,651	No data	$-3,781

ANIMAL FRIENDS - VA