THE ANIMAL MISSION (EIN 570921521) - 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

1990

Legal Domicile

Principal Officer

JON SEARS

Phone

8037767387

Tax Period

2023-07-01 to 2024-06-30

THE ANIMAL MISSION, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $522K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO MIDLANDS PET OWNERS AND SUPPORT MUNICIPAL SHELTERS THROUGH INTAKE DIVERSION PROGRAMS.

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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 $394,453

Program Service Revenue $37,087

Investment Income $30,348

Other Revenue $60,347

TOTAL REVENUE $522,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,712

Fundraising Expenses $23,798

Program Expenses $471,601

Other Expenses $445,696

TOTAL EXPENSES $513,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,235	$438,237	+0.2%
Expenses	$513,408	$383,866	+0.3%
Net Income	$8,827	$54,371	-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

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

$62,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON SEARS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARLI CLARY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JAMES GALANTE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE RUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK GALANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTJUAN SEAWRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIETT GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA RILES	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI POWELL	BORD MEMBER	1.00	Director	$0	$0	$0
KAY HAMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA DE LA ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA BIDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN COODY	EXECUTIVE DI	40.00	Director	$62,900	$0	$62,900

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	No data	No data	No data	No data
2024	$522,235	$513,408	$881,605	$8,827
2023	$438,237	$383,866	$847,344	$54,371
2022	$376,277	$373,956	$733,208	$2,321
2021	$328,144	$345,011	$831,743	$-16,867
2020	$312,742	$298,787	$763,440	$13,955
2019	$286,130	$332,670	$764,608	$-46,540

THE ANIMAL MISSION