RICHMOND ANIMAL LEAGUE 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

1979

Legal Domicile

Principal Officer

LARRY EASON

Phone

8043790046

Tax Period

2024-07-01 to 2025-06-30

RICHMOND ANIMAL LEAGUE INC, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 12% surplus.

Mission

TO PROVIDE HOMELESS ANIMALS WITH TEMPORARY HOUSING, MEDICAL TREATMENT, STERILIZATION AND QUALITY CARE UNTIL THEY ARE ADOPTED INTO PERMANENT, LOVING HOMES.

Program Service Accomplishments

Program 1

Expenses: $2,002,606 Revenue: $212,663

RAL PROVIDED TEMPORARY, SAFE, CLEAN HOUSING, FOOD, MEDICAL CARE, EXERCISE AND SOCIALIZATION TO OVER 1,500 HOMELESS PETS. THE MAJORITY OF PETS WERE TRANSFERRED TO RAL FROM OVER 30 PARTNERING MUNICIPAL ANIMAL CONTROL FACILITIES THROUGHOUT CENTRAL VIRGINIA, FREEING THEM UP TO HELP MORE HOMELESS PETS. ONCE STERILIZED AND MEDICALLY CLEARED FOR ADOPTION INTO NEW HOMES, RAL PROVIDED A THOUGHTFUL QUALITY ADOPTION PROCESS THAT EMPHASIZED COUNSELING ON PET SELECTION, VET CHECKS AND FOLLOW-UP CALLS TO ENSURE THAT THE PETS AND OWNERS WERE ADJUSTING. RAL CONTINUES TO PROVIDE TRAINING AND ASSISTANCE AS NEEDED TO HELP KEEP ANIMALS IN THEIR NEW HOMES.

Program 2

Expenses: $1,500,303 Revenue: $1,352,507

RAL'S LOVING SPAY AND NEUTER CLINIC PROVIDED SPAY AND NEUTER SURGERIES TO OVER 6,300 PETS. THESE SERVICES WERE PROVIDED TO MUNICIPAL SHELTER PARTNERS, OTHER ANIMAL RESCUE ORGANIZATIONS, TRAP NEUTER AND RETURN FERAL/COMMUNITY CAT PARTNERS, AND PUBLIC PET OWNERS, IN ADDITION TO THE OVER 1,500 PETS TRANSFERRED TO RAL AND READIED FOR ADOPTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,225,554

Program Service Revenue $1,565,170

Investment Income $176,593

Other Revenue $44,051

TOTAL REVENUE $5,011,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,198,391

Fundraising Expenses $390,431

Program Expenses $3,502,909

Other Expenses $2,213,248

TOTAL EXPENSES $4,411,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,011,368	$3,491,586	+0.4%
Expenses	$4,411,639	$3,448,524	+0.3%
Net Income	$599,729	$43,062	+12.9%

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

Volunteers

478

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

$153,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SADIE LINCOURT	DIRECTOR	5.00	Director	$0	$0	$0
TJ ACUTO	CHAIR	5.00	Officer Director	$0	$0	$0
ASHLEIGH MCDERMOTT	TREASURER	5.00	Officer Director	$0	$0	$0
CAROLINE RODENHAVER	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREW CHANDLER	DIRECTOR	2.00	Director	$0	$0	$0
LORA LOFTIS	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
STEPHANIE KIRKSEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MEGAN MAYO	DIRECTOR	2.00	Director	$0	$0	$0
NANCY RACHLIS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH VAN DAM	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BURLESON	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA GASKILL	DIRECTOR	2.00	Director	$0	$0	$0
BETH VAN-TURNBULL	DIRECTOR	2.00	Director	$0	$0	$0
LARRY EASON	EXECUTIVE DIRECTOR	40.00	Officer	$142,584	$11,069	$153,653

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
2025	$5,011,368	$4,411,639	$8,662,551	$599,729
2024	$3,491,586	$3,448,524	$8,012,511	$43,062
2023	$2,957,645	$2,768,480	$7,931,217	$189,165
2022	$2,586,183	$1,925,408	$7,598,715	$660,775
2021	$2,347,354	$1,719,832	$7,240,322	$627,522
2020	$2,239,815	$1,806,531	$6,409,987	$433,284
2019	$4,006,404	$1,814,105	$5,811,192	$2,192,299
2018	$2,088,248	$1,816,171	$3,621,471	$272,077