THE AMANDA FOUNDATION (EIN 510183667) - 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

1982

Legal Domicile

Principal Officer

TERESA AUSTIN

Phone

3102782935

Tax Period

2023-01-01 to 2023-12-31

THE AMANDA FOUNDATION, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Net assets of $7.3M represent 47 months of operating reserves.

Mission

RESCUE ABUSED, ABANDONED, AND UNWANTED ANIMALS & ADOPT THEM TO LOVING FAMILIES GIVING THEM PERMANENT HOMES. PROVIDE EDUCATION PLUS OPERATE A FREE MOBILE HOSPITAL TO SPAY & NEUTER DOGS AND CATS IN LOW INCOME AREAS. PROVIDE VET CARE FOR THOSE WHO CANNOT AFFORD IT.

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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 $871,345

Program Service Revenue $839,941

Investment Income $140,122

Other Revenue $0

TOTAL REVENUE $1,851,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,102,751

Fundraising Expenses $47,439

Program Expenses $1,834,502

Other Expenses $916,000

TOTAL EXPENSES $2,018,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,851,408	$1,732,967	+0.1%
Expenses	$2,018,751	$1,827,274	+0.1%
Net Income	$-167,343	$-94,307	+0.8%

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

110

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

$159,798

Total Directors

$159,798

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA AUSTIN	PRESIDENT	70.00	Officer Director	$153,923	$5,875	$159,798
JACKIE REICH	SECRETARY	15.00	Officer Director	$0	$0	$0
SUSAN MARLOWE	TREASURER	5.00	Officer Director	$0	$0	$0
DR BENJAMIN GLICKLIN	VETERINARIAN	40.00	Highest	$210,459	$0	$210,459

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	$1,851,408	$2,018,751	$7,358,104	$-167,343
2022	$1,732,967	$1,827,274	$7,071,571	$-94,307
2021	$1,621,530	$1,653,888	$8,182,554	$-32,358
2020	$1,621,750	$1,965,384	$7,861,933	$-343,634
2019	$2,674,620	$2,000,084	$7,998,182	$674,536
2018	$1,378,181	$1,924,554	$6,420,675	$-546,373

THE AMANDA FOUNDATION