Veterinary Innovation Council (EIN 475403026) - Form 990 Financial Analysis & Trantor Score

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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

2015

Legal Domicile

Principal Officer

Dana Varble DVM

Phone

3522443716

Tax Period

2023-10-01 to 2024-09-30

Veterinary Innovation Council, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 281% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

The Organization's mission is to convene the brightest minds in the veterinary profession and industry together to tackle innovation opportunities that lift up all animal health care segments including caregivers, academia, suppliers, and consumers.

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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 $841,334

Program Service Revenue $274,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,115,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,589

Fundraising Expenses $0

Program Expenses $1,059,149

Other Expenses $911,560

TOTAL EXPENSES $1,059,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,115,646	$292,500	+2.8%
Expenses	$1,059,149	$322,026	+2.3%
Net Income	$56,497	$-29,526	-2.9%

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

$348,049

Total Directors

$38,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Welser DVM DACVO	Vice Chair	2.00	Officer Director	$0	$0	$0
Doug Aspros DVM	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Eleanor Green DVMDACVIMDABVP	Chair of Board	2.00	Officer Director	$0	$0	$0
Jules Benson BVScMRCVSAVP	Secretary-Treasurer	2.00	Officer Director	$0	$0	$0
Camille DeClementi VMD DABVT	Board Member	1.00	Director	$0	$0	$0
Todd East DVM	Board Member	1.00	Director	$0	$0	$0
Aimee Gilbreath	Board Member	1.00	Director	$0	$0	$0
Brett Yates	Board Member	1.00	Director	$0	$0	$0
Jason Johnson DVM MS DACT	Board Member	1.00	Director	$0	$0	$0
Bob Lester DVM	NAVC Board Liaison	1.00	Director	$0	$0	$32,582
James Lloyd DVM PhD	Member at Large	1.00	Director	$6,084	$0	$6,084
Molly McAllister	Board Member	1.00	Director	$0	$0	$0
Whitney Miller DVM MBA DACVPM	Board Member	1.00	Director	$0	$0	$0
Rustin M Moore DVM MBA DACVPM	Member at Large	1.00	Director	$0	$0	$0
Kelly O'Brien	Board Member	1.00	Director	$0	$0	$0
Lauren Olavessen	Member at Large	1.00	Director	$0	$0	$0
Scott Schatzberg DVM PhD DACVIM	Board Member	1.00	Director	$0	$0	$0
Karen Shenoy DVM	Board Member	1.00	Director	$0	$0	$0
Kurt Ventor DVM PhD	Board Member	1.00	Director	$0	$0	$0
Link Wellborn DVM	Member at Large	1.00	Director	$0	$0	$0
Emily Tincher	Board Member (began 1/24)	1.00	Director	$0	$0	$0
Phil Boutet	Board Member (began 7/24)	1.00	Director	$0	$0	$0
Dana Varble DVM	NAVC Representative	1.00	Officer	$0	$12,952	$230,741
Aaron Massecar	Executive Director	40.00	Officer	$0	$0	$117,308

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	$1,115,646	$1,059,149	$250,897	$56,497
2023	$292,500	$322,026	$508,277	$-29,526
2022	$754,710	$640,900	$360,806	$113,810
2021	$571,363	$567,150	$267,378	$4,213
2020	$325,907	$343,532	$71,540	$-17,625
2019	$682,489	$627,095	$98,057	$55,394
2018	$652,141	$589,096	$50,328	$63,045

Veterinary Innovation Council