ANIMAL ALLIES 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

1984

Principal Officer

ELAINE MILETTA

Phone

7039784462

Tax Period

2023-10-01 to 2024-09-30

ANIMAL ALLIES INC, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $275K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $334K exceeded revenue, resulting in a 21% operating deficit.

Mission

DEDICATED TO RESCUE, REHABILITATION, AND RE-HOMING COMPANION ANIMALS. WE SUPPORT, TRAP, ALTER, VACCINATE AND RETURN AS A HUMANE ALTERNATIVE FOR THE FERAL CAT.

Program Service Accomplishments

Program 1

Expenses: $314,168 Revenue: $21,860

DEDICATED TO THE RESCUE, REHABILITATION, AND RE-HOMING OF COMPANION ANIMALS IN NORTHERN VIRGINIA, PRIMARILY CATS. WE PROMOTE SPAYING AND NEUTERING AS AN IMPORTANT PART OF RESPONSIBLE PET OWNERSHIP...

DEDICATED TO THE RESCUE, REHABILITATION, AND RE-HOMING OF COMPANION ANIMALS IN NORTHERN VIRGINIA, PRIMARILY CATS. WE PROMOTE SPAYING AND NEUTERING AS AN IMPORTANT PART OF RESPONSIBLE PET OWNERSHIP. WE ALSO SUPPORT TRAPPING, ALTERING, VACCINATING AND RETURNING FERAL CATS AS A HUMANE ALTERNATIVE FOR COMMUNITY CATS WHO CANNOT BE SOCIALIZED. WE OWN AND MAINTAIN A 98-ACRE CAT SANCTUARY. ANIMAL ALLIES CONTINUES TO PROMOTE THE INHERENT VALUE AND HUMANE TREATMENT OF ALL ANIMALS, ECOLOGICAL VALUES, AND WILDLIFE PRESERVATION.

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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 $185,108

Program Service Revenue $21,860

Investment Income $67,672

Other Revenue $810

TOTAL REVENUE $275,450

Expense Breakdown

Grants Paid $147,100

Salaries & Benefits $0

Fundraising Expenses $5,244

Program Expenses $314,168

Other Expenses $186,541

TOTAL EXPENSES $333,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,450	$215,700	+0.3%
Expenses	$333,641	$175,139	+0.9%
Net Income	$-58,191	$40,561	-2.4%

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
ELAINE MILETTA	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL EDWARDS	SECRETARY	14.00	Officer Director	$0	$0	$0
DOROTHY LIPKA	TREASURER	14.00	Officer Director	$0	$0	$0
BRITTNEY WHITE	DIRECTOR	40.00	Director	$0	$0	$0
LILLIE SUTHARD	DIRECTOR	10.00	Director	$0	$0	$0
KIM ROMAN	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH LAZARTE	DIRECTOR	10.00	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	$275,450	$333,641	$836,630	$-58,191
2023	$215,700	$175,139	$760,589	$40,561
2022	$210,010	$161,312	$716,012	$48,698
2021	$168,717	$144,825	$660,740	$23,892
2020	$501,919	$148,127	$643,970	$353,792
2019	$145,385	$120,760	$287,054	$24,625
2018	$127,155	$135,425	$260,790	$-8,270