SAVE THE ANIMALS 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

2001

Legal Domicile

Principal Officer

Carol Ferrell

Phone

3367456795

Tax Period

2021-01-01 to 2021-12-31

SAVE THE ANIMALS INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $392K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide low cost spay, neuter and wellness services in order to reduce the unwanted companion pet population in our area.

Program Service Accomplishments

Program 1

Expenses: $473,193 Revenue: $391,889

code 541940 veterinary, we provided surgical sterilization procedures for over 1500 companion animals in addition to basic vaccination services such as rabies and distemper vaccines to several...

code 541940 veterinary, we provided surgical sterilization procedures for over 1500 companion animals in addition to basic vaccination services such as rabies and distemper vaccines to several thousand more adoptable pets from animal control departments and rescue organizations.

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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 (2021)

Revenue Breakdown

Contributions & Grants $33,865

Program Service Revenue $358,024

Investment Income $0

Other Revenue $0

TOTAL REVENUE $391,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,546

Fundraising Expenses $0

Program Expenses $473,193

Other Expenses $366,647

TOTAL EXPENSES $473,193

Year-over-Year Comparison

	2021	2020	Change
Revenue	$391,889	$726,264	-0.5%
Expenses	$473,193	$653,682	-0.3%
Net Income	$-81,304	$72,582	-2.1%

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

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

$41,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Ferrell	President	20	Officer	$41,200	$0	$41,200
Sarah Baily	Secretary	1	Officer	$0	$0	$0
Taylor Nelson	Vice President	1	Officer	$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
2021	$391,889	$473,193	$111,916	$-81,304
2020	$726,264	$653,682	$193,220	$72,582